The outsourced services we run.
Each card below opens a nested page with the full scope, deliverables, technology stack and engagement model for that service line.
Bookkeeping
Day-to-day bookkeeping on Zoho Books, QuickBooks Online or Tally Prime — with month-end close, bank reconciliation, GST 2A / 2B reconciliation and an audit trail reviewed by a partner.
Learn morePayroll
End-to-end payroll — payslips, bank disbursement files, PF / ESI / PT computation, TDS on salary under Section 192, Form 16 / 16A issuance and CTC structuring guidance.
Learn moreAccounts Outsourcing — Full BPO
End-to-end finance back-office: bookkeeping + payroll + statutory compliance + AP / AR + monthly MIS — one engagement, one point of contact, partner-reviewed monthly.
Learn moreCloud Accounting Setup
Migration to Zoho Books, QuickBooks Online or Xero — chart-of-accounts design, opening-balance migration, integration with banks, billing and payroll, and team training.
Learn moreVirtual CFO
Senior finance leadership on a fractional engagement — monthly MIS, cash-flow forecasting, board packs, fundraise readiness, lender relations and treasury oversight. Sub-services covered inline on the dedicated page.
Learn moreThree things every outsourced client gets.
T+10, every month.
Every engagement runs to a published close calendar: bank rec by T+3, GST 2B reconciliation by T+5, journal entries and accruals by T+7, partner review by T+8, management accounts delivered by T+10. The close is calendar-driven, not energy-driven. You know exactly when the numbers will land.
Every trial balance, signed off.
The trial balance and management accounts cross the partner desk before they leave the firm — no exceptions. Anomalies are flagged in writing, accruals and provisions are scrutinised, and reasonableness checks (gross margin trends, working-capital movement, accrual quality) are run every month. It’s the audit-trail that keeps the next auditor happy.
From entries to ESI to MIS, one team.
You don’t coordinate three vendors — bookkeeper, payroll vendor, GST vendor. One partner-supervised team handles transaction entries, payroll, statutory deposits, AP / AR follow-ups and the monthly MIS. The same desk also escalates to the audit and tax partners when needed, so year-end is a continuation, not a fire drill.
Five questions we get asked.
Which accounting platforms do you work on? +
How does the engagement onboarding work? +
Who controls the accounting data? +
Do you handle payments and bank disbursements? +
What’s the difference between Full BPO and Virtual CFO? +
Talk to a senior CA.
A 30-minute call with a partner — no deck, no follow-up email blasts. Just a read on your current finance setup and the cleanest path to a monthly partner-reviewed close.