Bookkeeping that closes, and explains the month
Build reconciled books, a controlled close and reports that show cash, margin, collections and unresolved risk.
- Professional fee
- From ₹3,539
- Working timeline
- Confirmed after transaction volume, systems and backlog review
- Government charges
- Shown before payment
Built for
Indian taxpayers and growing businesses
Best when
Source records arrive on an agreed schedule
What does your finance operation
actually need?
Volume is only one part of scope; channels, inventory, payroll and reporting complexity matter too.
Recurring books
Capture and classify complete business activity.
Catch-up period
Diagnose missing history before ongoing work starts.
Management reporting
Turn reconciled balances into operating insight.
Complex operations
Map branches, inventory, gateways and projects.
Accounting close
Record. Reconcile. Review. Explain.
A ledger is not a controlled close.
Every material balance needs evidence, reconciliation, review and an owner for unresolved items.
What you receive,
ready to use.
We design a recurring close around your transaction volume, channels, inventory, payroll and reporting needs, then reconcile the evidence behind every meaningful balance.
tell the truth.CLOSE · REVIEW · DECIDE
Accounting-scope and chart-of-accounts design
Opening-balance and data-readiness review
Bank, customer, vendor and tax reconciliations
Monthly or agreed-period close
Receivables, payables and cash visibility
Management reporting pack and open-item register
What must be
in place.
The legal entities, bank accounts and operating channels are listed.
Sales, purchase, expense, payroll and tax records can be shared on schedule.
Opening balances and prior returns are available or gaps are disclosed.
A business owner will review exceptions and approve the close.
Incomplete history, inventory reconstruction and software migration are diagnosed before recurring scope begins.
Choose by operating complexity
The right cadence follows decisions and risk.
| Decision | Recurring close | Catch-up books | Finance reporting |
|---|---|---|---|
| Starting point | Current records | Incomplete history | Reconciled close |
| Primary work | Post and reconcile | Reconstruct and validate | Analyse and explain |
| Best outcome | Reliable ledgers | Clean opening point | Decision-ready view |
From scattered records to
one reliable monthly view.
A practical sequence with clear ownership at every stage. Registry review times can vary.
Scope the finance flow
Step 1
We handle
Map entities, channels, volume, systems and reporting needs.
You provide
Share business model, accounts and existing records.
Set accounting controls
Setup stage
We handle
Design ledgers, evidence rules, cut-off and review responsibilities.
You provide
Approve the chart and nominate process owners.
Reconcile the period
Each close
We handle
Post records and reconcile banks, parties, taxes and payroll.
You provide
Resolve missing documents and business questions.
Review exceptions
Before close
We handle
Flag ageing, unusual movements, unmatched items and cut-off risks.
You provide
Confirm treatments and recoverability.
Deliver the close
Agreed cadence
We handle
Issue reports, schedules and an open-item register.
You provide
Use the report and clear carry-forward actions.
A checklist without
the back-and-forth.
We ask only for records or data relevant to your application, review, or audit scope.
- Prior financial statements and trial balance
- Tax returns and ledgers
- Bank, loan and capital balances
- Customer, vendor and inventory opening lists
Before you begin
Use clear PDF, JPG, or PNG files.
Keep address records recent and readable.
Choose the support
you actually need.
Every total separates professional fees, GST, and stated government charges. State stamp duty and exceptional filings may vary.
Essential
Monthly
payable now, GST included
- Professional fee
- ₹2,999
- GST @ 18%
- ₹540
- Payable now
- ₹3,539
- Eligibility check with a chartered accountant
- Documents prepared, reviewed and filed
- Certificate handed over with the next steps
Standard
RecommendedMonthly
payable now, GST included
- Professional fee
- ₹5,999
- GST @ 18%
- ₹1,080
- Payable now
- ₹7,079
- Eligibility check with a chartered accountant
- Documents prepared, reviewed and filed
- Certificate handed over with the next steps
Complete
Monthly
payable now, GST included
- Professional fee
- ₹9,999
- GST @ 18%
- ₹1,800
- Payable now
- ₹11,799
- Eligibility check with a chartered accountant
- Documents prepared, reviewed and filed
- Certificate handed over with the next steps
Not included automatically
- — Tax, interest, late fee, penalty and other statutory payments
- — Audit, valuation, certification, appeal or litigation unless expressly scoped
- — Historical reconstruction or correction beyond the period in the written proposal
- — Third-party software, banking, DSC and government or portal charges
Costs that can repeat
- — Transaction processing at the agreed cadence
- — Bank, party, payroll and tax reconciliations
- — Period close and management reporting
- — Year-end schedules and filing handoff
Books closed,
decisions become clearer.
These are the first recurring obligations to plan for before you commit to a company structure.
Input cut-off
Agreed monthly date
Late evidence moves the close or appears as an exception.
Reconciliation and review
Each reporting period
Open items need named owners and ageing.
Year-end handoff
Before audit and return work
Final ledgers and schedules should reconcile to statutory filings.
Got questions?
We’ve got answers.
Understand scope, catch-up work, reconciliations, reporting, software, tax handoffs and the records needed for a reliable close.
Still deciding?
AI CA can compare structures around cost, risk, compliance, and funding.