One connected operating system for Indian AIFsSee the fund workflow

Guide

NAV review guide for fund teams

The review should make it easy to understand where the NAV came from, who approved it and what was sent onward.

Part 01

Source inputs

Confirm the valuation cycle and the records feeding it.

  • Investment fair values
  • Cash and other assets
  • Liabilities and accruals
  • Valuer report
Part 02

Calculation and review

Check the scheme and class result before approval.

  • Scheme net assets
  • Class allocations
  • Units outstanding
  • Deviation explanation
Part 03

Completion

Preserve the approved result and the downstream record.

  • Manager approval
  • NAV proof
  • RTA or depository upload
  • Investor statement

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