CMP-05 · Ongoing compliance
Accounting & Bookkeeping
Monthly books, reconciliations and management reports you can actually read.
- Professional fee from
- ₹2,999per month
- Timeline
- Monthly close by the 10th
- Governed by
- Companies Act, 2013 · s.128 · Income Tax Act s.44AA
Professional fee for up to 100 transactions a month.
Best suited to
Businesses without an in-house finance team
Overview
Books that are only touched at year end cost you money — missed input credit, unclaimed expenses, and an audit that takes twice as long. We close every month by the 10th, with bank reconciliation, receivables ageing and a one-page P&L you can read in two minutes.
We work in Zoho Books, Tally or QuickBooks, whichever you already use. If you use none of them, we will set one up.
What is included
- Transaction recording and ledger maintenance
- Bank and credit card reconciliation
- Receivables and payables ageing
- Monthly P&L, balance sheet and cash flow
- Year-end schedules handed to your auditor
Documents you need
- 01Bank statements
- 02Sales and purchase invoices
- 03Expense bills and payroll data
- 04Loan and asset details
How the filing runs
- Ongoing
Documents shared
Upload to a shared folder or connect your accounting software.
- By the 10th
Books closed
Previous month reconciled and locked.
- By the 12th
Reports sent
A one-page summary plus full statements.
Questions about accounting & bookkeeping
01Do you work with my existing CA?
Yes, often. We keep the books and hand clean schedules to your auditor, which usually reduces their fee.
Tell us what the business does. We will tell you what it needs.
A 15-minute call with a Chartered Accountant or Company Secretary, at no cost, before you commit to anything.