Recording of financial transactions

Bank, cash, and ledger reconciliations

Maintenance of books in Tally / Zoho / QuickBooks

Statutory register preparation (where applicable)

Preparation of Trial Balance, Profit & Loss Account, Balance Sheet

Preparation of Notes to Accounts

Compliance with applicable Accounting Standards (Ind AS / AS)

Assistance in finalisation of accounts at year-end

Company audit under Companies Act, 2013 (Section 139 & 143)

Audit of LLPs, Trusts, Societies, and other statutory bodies

Issue of Audit Reports and CARO (if applicable)

Coordination with ROC filings (Form AOC-4, MGT-7)

Conducting Tax Audit as per Section 44AB

Preparation and filing of Form 3CA/3CB and 3CD

Review of disallowable expenses and compliance with TDS norms

Uploading reports on Income Tax Portal

Internal control evaluation and process testing

Monthly/quarterly audit for finance, sales, procurement, inventory

Recommendations for cost optimisation and fraud prevention

MIS reporting to management

Real-time audit of financial transactions

Mostly applicable to banks, NBFCs, and finance companies

Reporting irregularities on concurrent basis

Verification of loan processing, documentation, and asset classification

Monthly payroll computation and employee tax calculations

Compliance with PF, ESI, PT, and labour laws

Issuance of salary slips and Form 16

Payroll audit for accuracy and statutory adherence

Comprehensive finance function management on retainer basis

Budgeting, cash flow planning, MIS & KPI reporting

Financial modelling and board-level financial strategy

Ideal for start-ups and growing businesses