Accounting & Bookkeeping

We offer robust accounting solutions tailored to meet the financial and regulatory needs of businesses across India. Our services ensure accurate financial reporting, statutory compliance, and strategic decision-making support.

What We Offer

  1. Bookkeeping & Ledger Maintenance
    • Day-to-day recording of financial transactions using cloud-based or desktop accounting software (Tally, Zoho Books, QuickBooks, etc.)
    • Maintenance of general ledger, accounts receivable/payable, and bank reconciliation
    • Customized chart of accounts aligned with your business structure
  2. Financial Statement Preparation
    • Monthly, quarterly, and annual financial statements: Balance Sheet, Profit & Loss Account, Cash Flow Statement
    • Preparation of trial balance and working papers for audit
    • Support for internal and external reporting requirements
  3. Statutory Compliance & Audit Support
    • Preparation of audit-ready books and schedules for statutory audit, tax audit, and GST audit
    • Assistance with documentation and coordination with auditors
    • Compliance with Companies Act, Income Tax Act, and GST regulations
  4. MIS Reporting & Budgeting
    • Customized Management Information System (MIS) reports for performance tracking
    • Budget preparation and variance analysis
    • Cash flow forecasting and working capital management
  5. Payroll Accounting
    • Monthly payroll processing and journal entries
    • Provident Fund (PF), Employee State Insurance (ESI), and TDS compliance
    • Salary structuring and Form 16 generation
  6. Accounting for Startups & MSMEs
    • Setup of accounting systems and processes for new businesses
    • Advisory on cost control, revenue recognition, and financial discipline
    • Support with investor reporting and due diligence

Our Process

  1. Initial Consultation - Understanding your business model, reporting needs, and compliance obligations
  2. System Setup - Designing accounting workflows and selecting appropriate software
  3. Execution & Review - Regular bookkeeping, reconciliations, and financial reporting
  4. Compliance & Advisory - Ensuring timely filings and offering strategic financial insights
 
     
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