03
FINTECH · ERP-FINANCE · PUBLIC SECTOR ACCOUNTING
Accounting Management & AI Financial Forecasting
Portfolio
Context & Challenge

Public accounting suffers from massive data volumes but near-zero analytical capacity. Accounting closures are laborious, anomalies detected too late, and budget forecasting relies on intuition rather than data-driven intelligence.

The challenge was to build an analytical accounting and financial forecasting module with an embedded AI layer. This system integrates with existing ERPs to exploit historical data and superimpose detection, analysis, and projection intelligence.

Horizon
3 Months
Horizon
6 Months
Horizon
12 Months
AI Predictive Scenarios
Key Deliverables
1
Multi-entity general and analytical accounting with automatic consolidation across departments.
2
AI closure agent: automated pre-close checks, suspicious entry detection & real-time fraud anomaly detection (on-premise ML).
3
Cash flow forecasting at 3, 6 & 12-month horizons + budget scenario simulation for strategic planning.
4
Automatic generation of narrative financial reports in FR/AR/EN + full regulatory audit log for compliance.
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