Accounting & Bookkeeping
Clean, current books that make every filing — and every funding conversation — straightforward.
Bookkeeping is the ordinary discipline of recording every sale, purchase, payment and receipt as it happens. It sounds mundane, and it is — right up until the year ends and nobody can explain a difference between the bank balance and the books, or a lender asks for statements you cannot produce.
Books that are current do three things for you: they make GST and income tax filings a matter of extraction rather than reconstruction, they let you see margin and cash position while you can still act on them, and they turn due diligence from a crisis into a formality.
We maintain your books on accounting software, reconcile bank and cash every cycle, keep receivables and payables visible, and give you a short monthly pack — profit and loss, balance sheet, and what is owed to and by you.
Who this is for
What's included
- ✓Day-to-day recording of sales, purchases, receipts and payments
- ✓Bank, cash and credit card reconciliation
- ✓Accounts receivable and payable tracking
- ✓Preparation of Profit & Loss and Balance Sheet
- ✓Inventory and fixed asset registers where required
- ✓Monthly or quarterly management reports
- ✓Finalisation of accounts and audit support
- ✓Clean-up of books that are behind or inconsistent
Documents you'll need
- Sales and purchase invoices
- Bank statements for all business accounts
- Expense bills and payment vouchers
- Existing accounting data or backup, if any
- Loan and EMI statements
- Payroll and salary records
- Opening balances from the previous year
How it works
- 1
Review current state
We look at your existing records and agree a cut-off date.
- 2
Set up the ledger
Chart of accounts and opening balances are put in place.
- 3
Ongoing recording
Transactions are recorded and reconciled every cycle.
- 4
Reports to you
You receive a monthly pack and can ask questions on it.
Good to know
- Businesses above prescribed turnover limits are legally required to maintain books of account.
- Input tax credit under GST depends on transactions being recorded and reconciled accurately.
- Reconstructing a year of books at filing time costs more and produces weaker numbers than maintaining them monthly.
- Lenders and investors almost always ask for at least two to three years of consistent financial statements.
Need help with Accounting & Bookkeeping?
Free consultation · Written quote before any work starts
Other services
Income Tax Return (ITR) Filing
Accurate, on-time ITR filing for salaried individuals, professionals, firms and companies.
GST Registration & Return Filing
New registrations, monthly and quarterly returns, reconciliation, refunds and notice replies.
Business & Company Registration
Proprietorship, Partnership, LLP and Private Limited — set up correctly from day one.
TDS & Payroll Services
Correct deduction, timely deposit, quarterly returns and Form 16 — without the month-end scramble.
Statutory & ROC Compliance
Annual filings, board formalities and registers — kept current so your entity stays in good standing.
Trademark & IP Protection
Search, filing, objection replies and renewals — so your brand name is actually yours.