Growing businesses
- The problem
- Entries are recorded but never closed, so figures shift after they are reported.
- How we help
- A defined close each month, after which the period is locked and reliable.
Accounting
Books that close every month, not every March.
Classification, provisions and period close handled monthly, so each month stands on its own and year-end is a formality.
- Monthly close
- Chart of accounts
- Provisions & depreciation
- Audit-ready
Month closed · July 2026
Books at a glance
Monthly revenue
₹18,64,200
+12.4% vs June
Expenses
₹12,41,880
−3.1% vs June
Net profit
33.4% margin
₹6,22,320
- Cash in₹9,42,600
- Cash out₹7,04,180
Bank reconciliation248 of 248 matched
- Secure process
- 100% online
- Pan-India
- Transparent pricing
- Expert support
Who is this for
Who we usually do this for
Startups
- The problem
- The chart of accounts was set up for filing, not for reporting.
- How we help
- Accounts restructured so the same ledger produces MIS and statutory reports.
Multi-location businesses
- The problem
- Each location books differently and nothing consolidates cleanly.
- How we help
- One policy applied across locations, consolidated monthly.
What we do
What the engagement covers
Period close
Provisions, prepayments, accruals and depreciation posted each month.
Chart of accounts
Built for reporting, then kept consistent so comparatives mean something.
Control reconciliations
Bank, receivables, payables and statutory ledgers agreed every period.
Trial balance review
Scrutinised line by line by a reviewer, not just exported.
Year-end finalisation
Closing entries and schedules prepared for your auditor.
Audit support
Queries answered from the working papers we already maintain.
Our process
How the work runs
Step 1: Consultation
A short call to understand your position and confirm what actually applies to you.
Step 2: Document collection
A checklist tailored to your case, collected through a controlled shared folder.
Step 3: Preparation
The work is prepared and reconciled against your own records, not just re-keyed.
Step 4: Review & approval
A qualified professional reviews it, and you approve before anything is submitted.
Step 5: Filing & support
Filed on time, with the acknowledgement and follow-up support that comes after.
Common questions
Questions we are asked most
Scope, timing and cost — answered before you have to ask for them.
Related services
- Bookkeeping records transactions; accounting classifies, adjusts and closes them so the numbers are decision-grade. Most engagements include both.
- Yes — Tally, Zoho Books or QuickBooks. We avoid mid-year migrations because the reconciliation cost rarely pays for itself.
- By the 10th of the following month, provided documents reach us by the agreed cut-off. The date is fixed in the engagement letter.
- Yes. We review a sample month, quantify the work and quote a fixed fee before starting.
- No. Independence rules keep the auditor separate from the accountant, so we prepare the file and coordinate with your auditor instead.
Get books you can rely on monthly.
Book a consultation and we will review a sample month before quoting.