Accounting Services.
Our accounting practice keeps your books accurate and current: monthly bookkeeping and reconciliations, monthly, quarterly and annual closes, payables, receivables, fixed asset and inventory records, and clearing backlogs. We work in your accounting software, follow the Companies Act, 2013 and the applicable accounting standards, and keep the books aligned with your GST and TDS filings.
Not sure which service applies to you? Tell us your situation and a partner will tell you — free, with no obligation.
Signs it's time to talk to us.
- Your books are behind, or no one owns them after a staff change
- You are raising funds or a loan and need reliable statements
- Your auditor proposes significant adjustments every year
- Transaction volumes have outgrown your current set-up
How Accounting Services works with us.
- 1
Onboarding and setup
We review your software, chart of accounts and document flow.
- 2
Monthly routine
We record transactions and reconcile banks, parties and tax ledgers.
- 3
Periodic close
We post accruals, provisions and depreciation at month, quarter and year-end.
- 4
Statements and MIS
We deliver financial statements and MIS on an agreed calendar.
- 5
Audit handover
We prepare an audit-ready file and answer your auditor's queries.
Accounting Services services.
Open any service to see exactly how it works: the steps, what we need from you, what you receive and how long it typically takes.
Monthly Bookkeeping
Monthly bookkeeping keeps your accounts current: every sale, purchase, expense, receipt and payment recorded and reconciled each month rather than in a rush at year-end.
Catch-Up Accounting
Catch-up accounting brings books that have fallen behind up to date, whether by a few months or several years.
Monthly Financial Statements
Monthly financial statements give you a profit and loss account, balance sheet and cash flow statement every month, with management information alongside.
Quarterly Accounts Closing
A quarterly close brings the books to a proper cut-off every three months, with provisions, accruals and reconciliations done as they would be at year-end.
Annual Accounts Finalization
Annual accounts finalisation turns a year of bookkeeping into financial statements ready for audit.
Accounts Payable Management
Accounts payable management keeps vendor bills, payments and balances in order every month.
Accounts Receivable Management
Accounts receivable management keeps customer invoicing, collections and balances under control each month.
Bank Reconciliation
Bank reconciliation matches every entry in your books with your bank statements, account by account, so cash balances are right and every difference is explained.
Fixed Asset Register
A fixed asset register records every item of property, plant and equipment you own: where it is, what it cost and how it has been depreciated.
Inventory Accounting
Inventory accounting tracks stock movements and values them correctly each month, across raw materials, work in progress and finished goods.
Not sure which one you need?
Tell us what you're dealing with. A partner will tell you what applies and what it costs — a free 30-minute call, no commitment.