Case Study

Revenue Integrity & Deferred Revenue Correction

From Reporting Risk to Audit-Ready Financial Accuracy

Company Snapshot

Growth-stage SaaS company Deferred revenue and VAT complexity

The Challenge

Deferred revenue schedules and VAT tracking inconsistencies created reporting risk and inaccurate financial statements.

  • Overstated accounts receivable
  • Inconsistent revenue allocation
  • Limited audit readiness

The Engagement

  • Identified and corrected AR discrepancies
  • Rebuilt deferred revenue schedule
  • Standardized VAT and COGS allocation
  • Strengthened revenue recognition controls

Quantified Results

$158K
Corrected in overstated AR
0.05%
Model variance accuracy
✓
Standardized VAT & COGS
✓
Audit-ready reporting

Impact

The company transitioned to clean, reliable revenue reporting aligned with SaaS accounting standards.

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