Under our full-time accounting service model, a dedicated accountant is deployed at the client’s office during the agreed working hours to manage day-to-day accounting and related compliance work.

The accountant works under the guidance and supervision of experienced accounting, tax and compliance professionals.

These services are suitable for businesses that:

• Have regular or high-volume accounting transactions
• Require an accountant at their office every working day
• Need continuous control over receivables and payables
• Require regular invoicing and accounting updates
• Have frequent GST, TDS, payroll or banking requirements

Want professional supervision without building a complete in-house finance team

The accountant may handle:

• Recording sales, purchases, receipts and payments
• Preparation of invoices and supporting documents
• Bank and cash reconciliation
• Customer and vendor ledger reconciliation
• Accounts receivable and payable tracking
• Expense booking and classification
• Inventory and payroll accounting
• GST and TDS data preparation
• Maintenance of accounting records
• Preparation of trial balance and periodic financial reports
• Coordination for audit and year-end finalisation

The exact scope is finalised according to the client’s business requirements.

Yes. A dedicated accountant will generally work from the client’s office during the agreed working days and timings.

Where required, certain review, reporting and compliance activities may also be performed remotely by our professional team.

The accountant’s work will be periodically reviewed and supervised by experienced accounting, taxation and compliance professionals, including CAs and CSs, as applicable.

The supervision may cover accounting entries, reconciliations, statutory liabilities, GST and TDS workings, financial reports and pending compliance matters.

Yes. Depending on the agreed scope, the accountant may assist with:

• GST sales and purchase reconciliation
• Input tax credit reconciliation
• Preparation of GSTR-1 and GSTR-3B workings
• Review of reverse-charge transactions
• Identification of TDS applicability
• Preparation of TDS payment workings
• TDS return data preparation
• Form 26AS and TDS receivable reconciliation
• Maintenance of statutory compliance records

The relevant workings and returns may be reviewed by our professional team before filing.

We aim to ensure continuity of accounting operations. In case of prolonged absence, resignation or replacement requirements, we may arrange an alternative accountant, subject to the agreed service terms and availability.

This reduces the business’s dependency on a single individual and minimises disruption to its accounting work.

Yes. The accountant can work on commonly used accounting and ERP platforms, such as:

• Tally
• Zoho Books
• Busy
• QuickBooks
• SAP
• Oracle
• Microsoft Dynamics
• Other business-specific accounting software

The accountant may also assist in improving the chart of accounts, ledger structure and accounting processes.

Client records, financial information, customer details and business documents are handled confidentially.

Access to accounting records is limited according to the assigned responsibilities. Confidentiality clauses or a non-disclosure agreement may also be executed, where required.

The key benefits include:

• A dedicated accountant at the client’s office
• Professional supervision by experienced CAs and CSs
• Timely recording of business transactions
• Regular bank and ledger reconciliations
• Better control over receivables and payables
• Improved GST and TDS compliance
• Periodic financial and management reports
• Support during audit and year-end finalisation
• Reduced dependency on an unsupervised accountant
• Continuity and replacement support, where required

With us, you do not merely get a full-time accountant—you gain the support of a professional team that takes care of your accounting, reporting and compliance requirements, allowing you to focus on growing your business.