Accounting & Payroll
Accounting, Bookkeeping & MIS
Monthly accounting, reconciliation and management information support to keep your books clean and decisions data-driven.
Overview
We help businesses keep books updated, reconciliations cleaner and decision-making more grounded through organized accounting and periodic MIS reporting support.
From recording transactions and reconciling bank statements to generating P&L, balance sheets and custom MIS reports — we act as your virtual accounting team.
Key Benefits
- Clean books and real-time financial visibility
- Monthly P&L, balance sheet and cash flow statements
- Bank and vendor reconciliation
- Tax-ready records for filing season
- Customized MIS for founder/management decision-making
Documents Required
- Bank statements
- Sales and purchase invoices
- Expense receipts and bills
- Loan and investment details
- Previous accounting data (if available)
Process
- Data intake and chart of accounts setup
- Monthly transaction recording
- Bank reconciliation
- Vendor and customer ledger management
- Monthly/quarterly MIS report generation
- Year-end finalization support
Timeline
Ongoing monthly retainer service.
Related Services
Payroll Processing & Salary Structuring
End-to-end payroll management — salary computation, pay slips, statutory deductions, CTC structuring and compliance.
PF (Provident Fund) Registration & Return Filing
EPF registration for establishments and monthly PF return filing — mandatory labor law compliance for businesses with 20+ employees.
ESI (Employee State Insurance) Registration & Return Filing
ESIC registration and half-yearly return filing for establishments — mandatory health insurance compliance for eligible employees.
Vendor Reconciliation & Accounts Payable Support
Periodic vendor ledger reconciliation, accounts payable management and payment tracking for operational discipline.