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Audit & accounts

Accounting and Bookkeeping Services in Delhi NCR

Accurate books are the base of every filing. We maintain your accounts month by month, reconcile your bank and GST data, and give you reports you can use to run the business.

  • Chartered Accountant led
  • Written scope and fee before we start
  • Delhi NCR, Haryana and Uttar Pradesh
Call +91 92788 13303
MonthlyBooks closed on a schedule
CloudAccounting software
MISReports for decisions

What is included in accounting and bookkeeping services?

Accounting and bookkeeping services cover recording daily transactions, bank reconciliation, accounts payable and receivable, payroll support, GST-ready records, monthly management reports and the preparation of profit and loss accounts and balance sheets.

Guide

Accounting and Bookkeeping: what you should know

Why clean books matter

Books are the base for GST, income tax, audit, loans and fundraising. Bad records lead to wrong returns, lost input credit and delays at audit. Regular accounting also tells you where cash is going.

What the service includes

We record sales, purchases, expenses, bank and cash entries, reconcile bank, debtors and creditors every month, prepare management reports, process payroll if you need it, and close the year with a trial balance ready for audit.

Software and access

We work in cloud accounting tools so you can see your numbers anytime, or in your existing software. You share bills and statements through a shared folder, and we send a monthly report with simple summaries.

Common mistakes to avoid

  • Recording entries only at year end
  • No bank reconciliation
  • Personal and business spending mixed
  • Missing bills for expenses
General information based on the law as we understand it today. Rules, rates and due dates change, so confirm your own case with a Chartered Accountant.

Who it is for

Who needs Accounting and Bookkeeping?

1

Startups and SMEs without an in-house accountant

2

Companies that want cleaner books for audit and funding

3

Professionals and traders with high transaction volumes

4

Foreign-owned subsidiaries in India

Documents required for Accounting and Bookkeeping

  • Bank and credit card statements
  • Sales invoices and purchase bills
  • Expense vouchers and receipts
  • Payroll and employee data
  • Previous books and opening balances

Timeline and fees

Monthly cycle, with books closed within the first two weeks of the next month.

The fee depends on the scope, the volume of work and the timeline. We share a written scope and fee before we start, and there are no hidden charges.

Our process

How we handle Accounting and Bookkeeping

Every step is handled by our team, with updates at each stage.

  1. 1

    Onboard

    Chart of accounts and software set up.

  2. 2

    Record

    Transactions entered and categorised.

  3. 3

    Reconcile

    Bank, GST and vendor accounts matched.

  4. 4

    Report

    Monthly MIS, P&L and balance sheet.

  5. 5

    Close the year

    Books finalised for audit and returns.

FAQ

Accounting and Bookkeeping: frequently asked questions

Which accounting software do you use?

We work with the main cloud accounting tools used by Indian businesses and can adapt to the software you already use.

Can you handle payroll too?

Yes. Payroll processing, TDS on salary, PF and ESI compliance can be handled together with your accounts.

Why is bookkeeping important for GST?

Clean books give accurate returns and protect your input tax credit, and make audits much easier.

Can you fix my backlog of old accounts?

Yes. We can write up and reconcile past periods so that your returns and audit can be completed.

How often should books be updated?

At least monthly, and weekly for busy businesses.

Do you work on Tally?

Yes, along with other common accounting software.

Can you fix old, messy books?

Yes. We run a clean-up and then maintain them.

Get in touch

Talk to a Chartered Accountant about Accounting and Bookkeeping

Share a few details and we will reply within one working day with the scope, timeline and fee.

Call +91 92788 13303