Accounting & Bookkeeping
Books that stay closed on time, every single month.
We run your monthly bookkeeping, payroll and reconciliations end to end — so financial statements, GST filings and audits are never held up waiting on your books.
- Monthly close, not year-end scramble
- Tally, Zoho Books & QuickBooks
- Payroll and PF/ESI included
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What this service covers
Your books, kept current — not reconstructed once a year
Bookkeeping is the record everything else depends on: GST returns, income tax filings, loan applications and audits all draw from the same set of books. We record, classify and reconcile your transactions every month, so that record is always accurate and ready — not something rebuilt from scratch when a deadline is two days away. From a single-owner shop to a company with payroll and inventory, the same team stays on your file month after month.
Included in the service
Bookkeeping, payroll and reporting — one monthly cycle
Each of these runs on the same monthly rhythm, tracked against your accounts and cross-checked before anything is marked complete.
Monthly Bookkeeping
Every sale, purchase, receipt and payment recorded and classified as it happens, not batched at quarter end.
Bank Reconciliation
Bank statements matched against your ledger every month, so discrepancies surface early — not at audit time.
Payroll Management
Salary processing, payslips, and PF/ESI contributions calculated and filed alongside your monthly books.
Financial Statements
Balance sheets, profit & loss and cash flow statements prepared monthly, quarterly and at year end.
Inventory & Payables
Stock movement, accounts payable and receivable tracked so cash position and reorder timing stay visible.
Software Setup & Migration
Configuration, data migration and staff training on Tally, Zoho Books or QuickBooks, with no disruption to existing records.
Year-End Closing
Accounts finalised, discrepancies resolved and statements handed off audit-ready before the financial year closes.
GAAP / Ind AS Compliance
Books maintained to applicable accounting standards, so statements hold up under audit or investor review.
Audit Support
Records organised and reconciled ahead of statutory or internal audits, with our team available to walk auditors through the file.
How the monthly cycle runs
Why businesses keep us on their books
Accurate books, kept by people who also know your filings
Bookkeeping done in isolation from your tax and compliance work tends to fall out of sync. Ours doesn't, because the same team handles both.
One team, your full file
The accountant who reconciles your bank statements is the same one who files your GST and prepares your audit papers.
Nothing waits for year end
Books close monthly, so financial statements, loan documents or investor reports can be produced on short notice, any time of year.
Standards-based, not just tidy
Records are kept to applicable accounting standards and Ind AS where relevant, so they hold up to audit and investor scrutiny.
Mid-year handovers welcome
Switching accountants partway through the year is common — we reconcile what exists and bring it current before taking over.
Accounting & Bookkeeping — FAQs
Straight answers on how our monthly bookkeeping service actually runs.
01How often will my books actually be updated?
Monthly, at minimum. Transactions are recorded and reconciled every month so your books are never more than a few weeks behind, and quarterly or annual statements are ready without a scramble.
02Can you take over bookkeeping mid-year from another accountant?
Yes. We review the existing books, reconcile any gaps against bank statements, and bring them current before switching you onto our monthly cycle.
03Do you handle payroll and PF/ESI together with bookkeeping?
Yes. Payroll processing, PF and ESI contributions and filings are handled alongside your monthly books, so payroll entries and account balances always match.
04What accounting software do you work with?
We work with Tally, Zoho Books, QuickBooks and similar platforms, and can help set up or migrate to a new system without disrupting your existing records.
05Will I get financial statements I can actually show a bank or investor?
Yes. Balance sheets, profit and loss statements and cash flow statements are prepared to standard formats accepted by banks, investors and auditors.
Still have questions? Get in touch with our team →
Ready to get your books current?
Tell us where things stand and we'll map out exactly what it takes to bring your books up to date and keep them there — free, no obligation.