Service

Accounting & Financial Reporting

We set up, maintain and close your books, in your own software.

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We run the month-end reconciliations and the payroll.
We finalise accounts for audit, lenders and filing.

What we do

Bookkeeping, payroll, reconciliations, financial statements and financial reporting.

01Bookkeeping

Accounting in Tally, Zoho Books, Busy and Excel, and clearing backlogs.

02Month-end closing

Bank, party, GST, TDS and stock reconciliations, and provisions and accruals, on a close calendar.

03Payroll

Salary processing, PF (provident fund), ESI (employees’ state insurance) and professional tax, and TDS on salary.

04Finalisation

Financial statements in the applicable format, with schedules and notes, and coordination with your statutory auditor.

Is this you?

Tick what sounds familiar

Ten seconds. Nothing is sent unless you choose to send it.

Our books are updated only when the auditor asks for them.The bank statement, the GST returns and the books show three different numbers.We cannot get a monthly profit figure.Closing the year takes months.The bank wants provisional financial statements for a loan.Our accountant left and nobody knows where the books stand.

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Tick any that apply.

What you get

Real documents you can keep, file or show your bank.

Books kept up to date with monthly reconciliations
A month-end close calendar and payroll processing
Financial statements ready for audit, filing or lenders

What happens in the first month

No guesswork about what comes after the first call.

Week 1
We find where the books stand and list what is pending.
Weeks 2–3
Pending months brought up to date, with bank and GST reconciled.
Week 4
Your first monthly report: profit, cash, dues to collect and dues to pay.

Keep these ready

Photos or PDFs are fine. Whatever you do not have, we work out together.

Access to your accounting software, or the latest backup
Bank statements for the period
Sales and purchase invoices
Last audited financial statements

How the work runs. Ongoing monthly accounting, or a catch-up and finalisation project. You keep custody of your data. We work on your system or on files you share.

Common questions

Our books are two years behind. Can that be fixed?

Yes. Backlogs are cleared period by period, with reconciliations done as we go. Once the books are current, a monthly routine keeps them there.

Do you prepare accounts for proprietorships and partnership firms?

Yes, along with LLPs and companies. The format differs, but the discipline behind them is the same.

Do you carry out statutory audit of companies?

No. Statutory audit of a company is reserved for a Chartered Accountant. We prepare the accounts, schedules and supporting workings and coordinate with your statutory auditor.