Audit & Assurance
Accounting and Bookkeeping
Cloud-based bookkeeping, chart of accounts setup, payroll administration, monthly MIS reports, and GAAP-compliant financial statements.
Practice Scope & Regulatory Framework
Accurate books are the bedrock of sound corporate decision-making. We provide tailored bookkeeping solutions on platforms like Tally Prime, Zoho Books, QuickBooks, and SAP, delivering timely management reports that give founders and finance leaders crystal-clear visibility.
Standard Deliverables & Engagements
1General Ledger Maintenance & Bank/Credit Card Reconciliations
2Accounts Payable (AP) and Accounts Receivable (AR) Management
3Monthly MIS Package: Cash Flow Statements, Aging Analysis & KPI Dashboards
4End-to-End Payroll Management: CTC Breakups, PF, ESI & Professional Tax Computations
5Year-End Financial Close in compliance with Schedule III of the Companies Act, 2013
Client Compliance & KYC Documentation Checklist
To initiate this practice engagement smoothly, clients are advised to prepare the following documentation:
- Monthly Sales Registers and Purchase Invoices with Tax Invoices
- Bank Statements with detailed narrative transaction descriptions
- Employee Attendance and Salary Structure records
- Loan sanction letters, amortization schedules, and fixed asset addition bills
Frequently Asked Questions (Accounting and Bookkeeping)
Q: Can our firm outsource the entire accounting function to your team?
Yes, we operate as your outsourced finance department, providing a dedicated senior accountant and a supervising Chartered Accountant for monthly reviews.
Other Practice Disciplines
Direct Advisory Desk
Have an urgent tax notice, impending MCA filing deadline, or need a preliminary discussion?