Accounting & Bookkeeping

We run your books like an in-house finance team—accurate, timely and audit-ready.

The problem we solve

Growing companies struggle with delayed closes, inconsistent reconciliations and MIS that arrives too late to act on. Inventory costs and margins feel like guesswork.

Our approach

We set a monthly close calendar with maker–checker controls. We standardise masters, automate reconciliations and publish board-ready MIS with commentary.

Deliverables

Monthly close within agreed SLA
GL/AR/AP ageing with actions
Bank, GST, TDS, payroll reconciliations
Inventory valuation & costing (FIFO/Weighted Avg.)
MIS pack with KPIs and variance notes
IND AS readiness checklist

How it works

Diagnostic – Chart CoA, processes and gaps
Setup – SOPs, masters, dashboards
Run – Monthly closes, reconciliations, MIS
Improve – Quarterly review with management

FAQs

Need reliable monthly closes?

Let’s map your current process and timeline a cleaner close.

Talk to an expert