One rhythm, every month.
After a short onboarding, your books run on a fixed monthly cycle that ends in a clean close and a report you can act on.
Scope call
A conversation about your business, how your books are kept today, your filings and the reports you need.
Proposal
A written scope and a monthly fee based on the services you choose and your transaction volume.
Onboarding
Access to bank statements, existing books and portals. Past records are brought up to date.
Monthly cycle
Bookkeeping, reconciliations, filings, close and reporting, on repeat.
Inside a month.
An indicative calendar. The exact timing follows your statutory due dates and the reporting dates you need.
Record & reconcile
- Bookkeeping for the month
- Bank and account reconciliations
- Ledger scrutiny
Comply
- GST return preparation and filing
- TDS computation and filing
- Statutory reconciliations
Review
- Payables and receivables ageing
- Vendor reconciliations
- Expense and payroll entries
Close & report
- Month-end close
- P&L, balance sheet and cash flow
- Budget vs actual
A few things, on time.
- Bank and card statements
- Sales and purchase invoices
- Payroll and expense details
- Portal access where filing is in scope
A month that ends cleanly.
- Reconciled books of accounts
- Filings done by due dates
- A monthly MIS pack
- One point of contact
Access is limited to the people working on your books.
We ask only for the documents and access the agreed scope needs, and we agree how they’re shared before work begins.
Let’s get your books in order.
Tell us what you need and roughly how many transactions you handle each month. We’ll come back with a scope and a quote.
Get a quote