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Tax, Accounting & Finance

Accounting & Financial Reporting

Accounting is the foundation every transaction, filing, and decision stands on. We deliver monthly books, MIS, and financial reporting to a standard that survives auditor and diligence scrutiny — not just filing requirements. And when the books are already broken, our turnaround team restates them into financials a diligence room will trust.

Monthly closebooks closed by the 7th
MISP&L, balance sheet, KPIs monthly
Ind AS / AScompliant reporting
Turnaroundmessy books restated right

When this matters.

The founder flying blind

Decisions made on bank balance, not P&L. We install monthly accounting and MIS — so you know your margins, your cash, and your runway.

The company with neglected books

Years of catch-up, unreconciled balances, auditor qualifications. Our turnaround restates the history into defensible financials.

The pre-diligence company

A transaction or fundraise is coming and the books must survive scrutiny. We bring them to diligence standard — before the other side's advisors arrive.

What we do.

01

Monthly accounting

Complete bookkeeping, journals, and general ledger — closed monthly, on a fixed calendar.

02

MIS & reporting

P&L, balance sheet, cash flow, and KPI dashboards — the numbers management actually needs, monthly.

03

Receivables & payables

Ageing discipline, follow-up support, and provision analysis — working capital under control.

04

Fixed assets

Register maintenance, depreciation under Companies Act and income-tax, and physical verification coordination.

05

Standards compliance

Ind AS / Accounting Standards applied correctly — revenue, leases, financial instruments.

06

Accounting turnaround

Historic restatement: revenue recognition, related parties, provisions, reconciliations — books rebuilt to a defensible standard.

The regulatory frame.

The law that governs this work.

  • Ind AS / Accounting Standards (ICAI)
  • Companies Act, 2013 — Schedule III, Sec 129
  • Income-tax Act — books for 44AB
  • GST — books reconciled to returns

How we work.

STEP 01

Takeover

We audit the existing books and map every gap — unreconciled, unprovided, misstated.

STEP 02

Stabilise

The close put on rails — monthly discipline within 60 days.

STEP 03

Report

MIS and board packs delivered on schedule.

STEP 04

Turnaround

Where needed, historic periods restated to standard.

Questions we hear.

Mid-year takeover possible?

Yes — we diagnose, clean the opening position, and stabilise within 60 days.

Do you work with our auditors?

Directly. Audit-ready books, PBC schedules, and query clearance.

What is a turnaround?

Restating neglected books — revenue, related parties, provisions, reconciliations — into financials diligence will trust. Often phase one of IPO readiness.

Talk to us

Start with a conversation.

Tell us where your company is headed. A partner — not a sales rep — will respond.

Request a consultation