Accounting & Bookkeeping

Your books, handledproperly.

A dedicated accountant keeps your records updated, handles reconciliations and gives you clear monthly reports — so you always know where the business stands.

Book Free Consultation See What’s Included
Dedicated accountantReal-time, weekly or monthly updatesZoho, Tally, QuickBooks & Xero
Business OverviewAugust 2026
Live
Books statusUp to date Current
Bank reconciliation100% Matched
Cash flowClear monthly view
Income Expenses
MarAprMayJunJulAug
Bank accounts Reconciled
Monthly MIS Ready
CA
Your dedicated accountantOne person to call
Monthly closeCompleted on time
We work with
ZZoho BooksTTally PrimeQQuickBooksXXeroSSageS7Sin7SSAP
What we handle

Everything needed to keep
your accounts in order.

Choose the complete service or only the parts your internal team needs help with.

01

Day-to-day Bookkeeping

Sales, purchases, expenses, receipts, payments and journal entries recorded correctly.

Clean and current records
02

Bank Reconciliation

Bank, card and payment-gateway balances matched against your books.

Differences found early
03

Accounts Payable

Vendor bills, due dates and payment records organised and monitored.

Know what must be paid
04

Accounts Receivable

Customer invoices, collections and outstanding balances tracked clearly.

Collect money on time
05

Payroll Processing

Salaries, deductions, reimbursements and payroll entries handled each month.

Accurate employee payments
06

Cash-flow Planning

Cash coming in and going out tracked so shortages do not become surprises.

Plan payments confidently
07

Budgeting & Projections

Simple budgets and forward estimates based on your actual business numbers.

Plan before spending
08

Management Reporting

Monthly MIS, profit and loss, balance sheet and reports built for decisions.

Understand performance
Biz Accountancy bookkeeping team
Your point of contactOne dedicated accountant
No rotating teams

One accountant who knows your business.

You do not need to explain the same thing to a new person every month. Your dedicated accountant learns your transactions, customers, vendors, systems and reporting needs.

01

A single point of contactYou always know who is responsible for the work.

02

Regular updatesQuestions, missing documents and completed work are communicated clearly.

03

Specialist support when neededYour accountant coordinates with our tax, compliance and audit team.

Speak to an Accountant
Your monthly accounting cycle

Same clear routine.
Every month.

A repeatable process keeps the books moving and prevents work from piling up at year-end.

Week 1

Collect

Invoices, statements, payroll and supporting documents come in.

Week 2

Record

Transactions are entered, classified and checked for missing details.

Week 3

Reconcile

Bank, gateway, customer and vendor balances are matched.

Month end

Close

Entries are reviewed, adjustments are passed and the month is closed.

After close

Report

You receive your reports and a simple explanation of what changed.

Reports you can use

Not just numbers.
Answers to business questions.

We can customise the monthly reporting around what matters to you — cash, margins, outstanding payments, costs, departments, channels or products.

  • Profit and loss statement
  • Balance sheet
  • Cash-flow report
  • Receivable and payable ageing
  • Budget versus actual
  • Custom management MIS
Discuss Your Reporting Needs
Management MISAugust 2026
RevenueChannel view Tracked
Gross marginProduct view Tracked
Cash13-week view Current
68%Collected
Received 68%Due this month 22%Overdue 10%
Reports readyReviewed by your accountantDownload PDF
Changing software?

We move your data without losing the history.

We clean the old records, map the chart of accounts, move opening balances and check both systems before the final switch.

1Review old data2Clean and map3Test migration4Go live
Current system
Existing booksTransactions · Masters · Balances
New system
Clean setupChecked · Matched · Ready
Data checked before go-live
Who this is for

Built for businesses that have
outgrown basic bookkeeping.

We work with different industries, transaction volumes and accounting setups.

D2C & E-commerce

Marketplaces, payment gateways, inventory, GST and settlement reports.

Startups

Clean books, runway tracking, projections and investor-ready reports.

Growing Companies

Payroll, departments, controls, MIS and more complex monthly closes.

Remote & Global Teams

Virtual accounting support across India, the UK and the USA.

Common questions

Before we take over your books.

Tell us how your accounting works today. We will recommend the right update cycle and scope.

Ask a question
Yes. One accountant handles your regular bookkeeping and reporting, and coordinates with tax or compliance specialists when needed.
We offer real-time, weekly or monthly updates. The right cycle depends on your transaction volume and how often you need reports.
We work with Tally, Zoho Books, QuickBooks, Xero, Sage, Sin7, SAP and other systems. We can continue with your current software or help you migrate.
Yes. We assess the pending period, identify missing information, reconcile balances and bring the records up to date before starting the regular cycle.
Yes. We can take over the complete accounting function or handle selected areas such as reconciliation, payroll, reporting, review or month-end close.
Ready to stop worrying about the books?

Let us take them over.

Tell us about your business, software and current accounting setup. We will recommend the right way to start.

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