Accounting &
Bookkeeping.
Effective bookkeeping and accounting are critical to the success of your business. Clean books are not a compliance chore — they are what makes every audit, return and funding conversation straightforward.
Overview
Most compliance problems we are asked to fix began as an accounting problem: unreconciled bank entries, credit taken without matching invoices, personal and business transactions running through one account.
We maintain books through the year, prepare financial statements, and provide periodic MIS so management sees the position in time to act on it — not six months after the year has closed.
For businesses that already have an in-house accountant, we work alongside them: setting up the chart of accounts, reviewing entries periodically and handling the year-end finalisation.
At a glance
Who it is forWhat we handle
Scope of work.
Bookkeeping
- Day-to-day recording and ledger maintenance
- Bank, vendor and customer reconciliation
- Payables and receivables tracking
- Fixed asset register and depreciation schedules
- Inventory and cost record support
- Payroll accounting and statutory registers
Reporting
- Preparation of financial statements
- Monthly or quarterly MIS packs
- Cash flow and fund flow statements
- Budget versus actual analysis
- Segment and location-wise reporting
- Year-end finalisation and audit schedules
Systems & process
- Chart of accounts design
- Accounting software set-up and migration
- Voucher approval and documentation workflow
- Review of in-house accountant's work
- Process notes and internal control checklists
- Staff training on recurring entries
Software we work in
Your books, in the
system you already use.
We work inside your software rather than asking you to move to ours.
The standard in most Indian businesses, and the system our team knows best. Company setup, ledger structuring, GST-ready masters, e-invoicing and year-end changeover — including customisation where a client needs reports Tally does not ship with.
Suited to service businesses and to firms with overseas stakeholders who expect cloud access. We set up the chart of accounts, bank feeds and recurring entries, and reconcile monthly so the books close without a scramble.
A strong fit for growing Indian businesses — GST-ready out of the box, with clean invoicing and multi-user access. We configure tax rates, templates and workflows so returns are filed from the books rather than rebuilt in a spreadsheet.
Moving between systems
Opening balances, master data and history carried across at a financial year end, with the closing trial balance agreed on both sides before we switch.
Your accountant keeps the keys
Where you have an in-house accountant, we review periodically and finalise — rather than taking the file away from them.
Busy, Marg & spreadsheets
We work with other packages, and with businesses still on Excel. If you are on Excel, we will tell you honestly when it stops being enough.
Common questions
Answers before you ask.
Can you work with the accounting software we already use?
Yes. We work with the common Indian accounting packages and can review, correct or take over books maintained in them. Where a migration is genuinely warranted, we will say so and plan the cut-over around a financial year end.
We already have an accountant. What would you add?
Independent review and finalisation. An in-house accountant handles volume well; a periodic review catches classification errors, missed credits and reconciliation gaps before they reach an auditor or an assessing officer.
How often will we see our numbers?
That is set at the start of the engagement — monthly for most businesses with active operations, quarterly for smaller entities. The point of an MIS pack is that it arrives while the period it describes can still be influenced.
Next step
Tell us what you need.
A partner will review your requirement and respond within one working day.