Practice Areas · Operations · Accounting & Outsourcing · Bookkeeping & records

Bookkeeping & records

Accurate, up-to-date books are the foundation of every other finance task. The firm maintains them so management always has reliable numbers.

Bookkeeping

Outsourced bookkeeping that keeps your transactions recorded accurately and on time — so your accounts are always current and ready for tax, compliance, and decisions.

Maintenance of accounts

Maintain a complete set of books of account — as required under the Companies Act and the Income-tax Act — properly classified, reconciled, and retained for the prescribed period.

Bank reconciliation

Regular bank reconciliation that ties your books to your bank statements — surfacing unrecorded entries, errors, and discrepancies before they become problems.

General ledger

Maintain your general ledger — the central record from which the trial balance and financial statements are drawn — accurately classified, reconciled, and always in balance.

Statutory ledgers

Maintain the statutory registers and ledgers the Companies Act requires — members, directors, charges, and more — kept current, accurate, and available for inspection.

Accounts payable

Outsourced accounts-payable management — capturing vendor bills, running approvals, scheduling payments, and reconciling vendor accounts — so you pay the right amount at the right time.

Accounts receivable

Outsourced accounts-receivable management — invoicing, tracking collections, following up on dues, and reconciling customer accounts — to shorten your collection cycle and protect cash flow.

Payroll & HR outsourcing

Outsourced payroll and HR compliance — salary processing, PF, ESI, professional tax, and TDS — run accurately each month, with payslips and the statutory filings handled.