Accounting, Finalisation of Accounts and Payroll in Mulund, Mumbai
Books you can run the business on – closed monthly, finalised properly, ready for audit.
Every return, audit and bank proposal is built on your books. If they're late or wrong, everything downstream is too. Books are maintained and reconciled monthly, bills and vouchers are verified before they're booked, and accounts are finalised with full notes – under Accounting Standards or Ind AS, for companies and non-corporate businesses alike. Payroll and its statutory deductions are handled alongside, so salary, TDS, PF, ESIC and Professional Tax stay in step.
Who this is for
- SMEs without a full-time accounts team
- Companies needing year-end finalisation and notes to accounts
- Contractors and project businesses with many sub-contractor bills
- Professionals and consultants
- Businesses that want their in-house accounts reviewed
What's covered
Bookkeeping
Sales, purchases, expenses, receipts and payments recorded in your software – Tally, SAP or others you already use.
Bill and voucher checks
Purchase bills and cash vouchers verified before they're booked; sub-contractor bills matched to work done.
Monthly reconciliations
Bank, customer, vendor, GST and TDS – every month, not at year end.
Monthly reports
Profit and loss, balance sheet, receivable and payable ageing, and cash position.
Finalisation of accounts
Closing entries, provisions, depreciation, financial statements in Schedule III format, notes to accounts and CARO-ready disclosures.
Ind AS reporting
Financial statements and disclosures for companies reporting under Ind AS.
Payroll
Monthly salary processing, payslips, reimbursements and full-and-final settlements.
Payroll compliance
TDS on salary, Provident Fund, ESIC and Maharashtra Professional Tax.
Accounts review
Periodic review of books kept in-house, with corrections and process fixes.
What you get
- Monthly books and reconciliations
- Monthly MIS pack
- Finalised financial statements with notes
- Payroll register, payslips and statutory challans
Documents to keep ready
- Sales and purchase invoices
- Bank statements
- Expense bills and vouchers
- Sub-contractor bills and measurement sheets (if applicable)
- Employee and attendance data (payroll)
- Access to your accounting software
You'll get an exact list for your case at the start.
How it works
- 1
You tell us what's going on.
A short call or email: what you need, what's already been filed, and what the deadline is.
- 2
You get a checklist.
One specific list of documents for your case – nothing generic, nothing you don't need.
- 3
We do the working.
Records are reviewed, figures are matched with government portals, and the return, report or reply is prepared.
- 4
You see it before it's filed.
The draft is walked through with you, in plain language, before anything is signed or submitted.
- 5
We file and send you proof.
Acknowledgements and final copies come to you the same day.
- 6
We stay on it.
Processing, intimations and any follow-up from the department are tracked until the matter is closed.
Questions people ask
Which accounting software do you use?
Whatever you already run – most commonly Tally and SAP – so there's nothing to migrate.
Can bookkeeping be done remotely?
Yes. Documents are shared electronically and books are maintained on cloud software or via remote access.
Can you just finalise our accounts at year end?
Yes. Many businesses keep books in-house and need help only with closing entries, financial statements and notes. That's handled as a separate engagement.
Need help with Accounting, Finalisation & Payroll? Call +91 99676 46373, email nishita993@gmail.com, or use the contact form.