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Service 07

Accounting & Bookkeeping

Reliable books are the foundation of every other finance function — audit, tax, fundraising, decision-making. We deliver outsourced accounting with the controls, reconciliations, and month-end discipline of a properly run finance team, not a part-time bookkeeper.

Our Scope of Work

End-to-End Bookkeeping — Tally, Zoho Books, QuickBooks, SAP, Oracle NetSuite
Monthly Closing & Reconciliations — Bank, vendor, customer, GST, TDS
Financial Statements — P&L, Balance Sheet, Cash Flow under Ind AS / AS
Group Reporting — Reporting packages for parent companies in IFRS / US GAAP formats
Payroll Processing — Salary, payslips, full & final settlements
Payroll Compliance — PF, ESI, Professional Tax, LWF, TDS on salary
Inventory & Fixed Asset Accounting
Vendor & Customer Master Maintenance
Chart of Accounts Design & Cleanup
Migration to New Accounting Software / ERP
Books Restoration & Cleanup — For backlog or messy historical records

Key Benefits

1
Clean, audit-ready books every month
2
Group-format reporting for MNC subsidiaries
3
Single-window for accounting + payroll + statutory compliances
4
Software-agnostic — we work where you already work

Frequently Asked Questions

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Initial 30-minute consultation. No obligation.