Free Download
The Controller's Toolkit
A month-end close checklist, a variance-classification reference, four operational CSV templates, and a calculator index — the working set an Indian finance controller reaches for every close cycle. Tell us about your team below — the download unlocks immediately after, nothing gated beyond that.
What's inside — 7 items
Month-End Close Checklist
Bank, TDS, GST, and platform-settlement workstreams in sequence, with deadlines. Read free →
Variance Classification Quick Reference
The seven classes of reconciliation leakage — classify exceptions instead of writing them off. Read free →
ITC-04 Job Work Tracker
Challan-out, challan-in, return deadline, and deemed-supply exposure for Section 143 job-work goods. Read free →
KLT / Bin Float Tracker
Returnable-packaging float tracking with Schedule I deemed-supply risk flags for OEM bin/KLT exchanges. Read free →
OEM Debit Note Register
Debit-note-to-invoice register with GST credit-note treatment and dispute status tracking. Read free →
OEM Settlement Variance Analyser
Invoice-to-payment-advice variance analysis with reason codes and recovery status. Read free →
Calculator Index
Direct links to 6 free calculators — ROI, revenue leakage, ITC, TDS mismatch, three-way match, TDS payment codes. Read free →
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Frequently Asked Questions
Is the Controller's Toolkit really free?
Yes. There is no charge and no trial period. Every item in the bundle is also freely readable on its own page on this site — the download is a convenience, not an exclusive.
What happens after I submit the form?
The download link appears immediately on this page — nothing is emailed to you first, and there is no waiting period. We use your details to send an occasional update on Indian reconciliation (statutory changes, new calculators, worked examples); you can ignore or unsubscribe from those at any time without losing access to the download you already have.
Do I need to talk to sales to get this?
No. We ask for your systems and volume so the download and any follow-on updates are relevant to how you actually work — but there is no follow-up call unless you separately request a demo.
Evaluating reconciliation software instead of a checklist?
TransactIG automates the workstreams this checklist walks manually. Configuration takes 2–4 weeks. ISO 27001:2022 certified.