Overview
Overview
Outsourcing your accounting function gives you access to a trained team and defined processes without building one in-house.
We handle transaction processing, month-end closing and statutory compliance inputs under agreed service levels.
Who this is for
- Growing SMEs
- Indian subsidiaries of foreign companies
- Businesses with seasonal workloads
Scope of work
The precise scope is confirmed in writing for each engagement. It typically includes:
- Accounts payable and receivable
- Month-end close
- Statutory compliance inputs
- Reporting to management or group
Documents usually required
- 01Chart of accounts
- 02Access to systems
- 03Process documentation
We share a checklist specific to your case. Please do not send identity or financial documents by email — existing clients can upload them securely through the client portal.
How we work
- 1
Initial discussion
We understand your situation, the period involved and what you need from the engagement.
- 2
Scope & document list
You receive a written scope and a checklist of the information we need.
- 3
Preparation & review
Our team prepares the work, which is then reviewed by a senior professional.
- 4
Your approval
We walk you through the outcome and obtain your confirmation before anything is filed or issued.
- 5
Completion & records
Filing or delivery is completed as applicable, and acknowledgements and working papers are shared or retained.
Frequently asked questions
Is our data kept confidential?
Yes. Access is restricted to the engagement team and governed by our confidentiality obligations.
Last updated 11 Oct 2026. This page is general information, not professional advice. Applicability depends on your facts and the law in force; we do not guarantee any particular outcome, saving, registration or approval.