Six Ways to Engage
Each service is available as a standalone engagement or combined. Most clients start with one problem and expand as results compound.
Accounts Writing
Books · Reconciliations · MIS · Automation · Tally · FCA-supervised
Clean books are the foundation every other financial decision rests on. This service covers the full accounting cycle — from daily entries through to board-ready MIS — supervised at FCA level and, where volumes justify it, automated so your team is not repeating the same manual work every month.
Bookkeeping & Ledger Maintenance
Day-to-day accounts writing across sales, purchases, expenses, bank, and payroll journals in Tally, SAP, or your existing system. Chart of accounts structured for clean statutory reporting.
Reconciliations — Bank, GST, Intercompany & Creditor / Debtor
Monthly BRS, GSTR-2A/2B reconciliation, intercompany account matching, and debtor/creditor ageing — performed systematically, not scrambled at month-end. Python-automated where transaction volumes make manual reconciliation inefficient.
Monthly Financials & MIS Review
Trial balance to final P&L, Balance Sheet, and Cash Flow every month — reviewed at FCA level and formatted for board, lender, or statutory purposes.
MIS Development & Reporting Automation
VBA or Python automation extracts data directly from Tally or your ERP, builds the MIS template, and produces the final report — leaving your team to review, not rebuild.
Full accounting cycle
Books: Daily entries, ledger maintenance, trial balance — Tally, SAP, Oracle, or Excel
Reconciliations: BRS, GSTR-2A/2B, intercompany, debtor/creditor ageing
Financials: Monthly P&L, Balance Sheet, Cash Flow — FCA-reviewed, board-ready
MIS Review: Variance analysis, KPI packs, management commentary
Automation: VBA or Python removes manual steps from recurring monthly reports
Every set of books is reviewed at FCA level — not delegated to junior staff. The same person advising on your capital structure is reviewing your ledgers.