Vertical 04
Accounting & Reporting
A finance function that closes on time, every month — whether we run it or strengthen yours.
Scope of services
What we do.
Bookkeeping on Tally, Zoho and ERP systems
Monthly and quarterly closes
Accounts payable and receivable management
Payroll processing and statutory compliance
Methodology
How an engagement runs.
- Step 1
Assess
Current-state review of books, systems and close calendar.
- Step 2
Set up
Policies, chart of accounts and a documented close checklist.
- Step 3
Run
Monthly execution with reviewer sign-off and variance commentary.
- Step 4
Report
MIS and statutory statements your auditors can rely on.
Who we work with
- SMEs and family businesses
- Indian arms of foreign companies
- Funded start-ups
- Trusts and societies
Frameworks covered
Ind ASAccounting Standards (AS)Schedule IIIPayroll laws — PF, ESI, PTGST & TDS
FAQ
Common questions.
Discuss your accounting & reporting requirement.
Your enquiry goes straight to the partner who leads this vertical.