What we do
Seven disciplines, run as one connected practice.
From day-to-day books to board-level advisory, every engagement is led personally and built on the same standard: accurate, documented, and ready when a decision or a deadline arrives.
Accounting & Assurance
Clean, reconciled books and independent assurance you can stand behind.
- Book-keeping
- Digital accounting
- Statutory audit
- Internal audit
- Financial analysis
Taxation
Compliant, planned and represented well — every filing, on time.
- GST
- Income tax
- TDS
- Tax planning
- Representation
Corporate & Compliance
Set up right, and kept in good standing every year after.
- Company / LLP incorporation
- ROC compliance
- Secretarial services
- Section 8 & CSR
Digital Transformation
Bring your finance function into the cloud, with a team that can use it.
- System integration
- Cloud accounting & documentation
- Dashboard creation
- Digital & AI tools
- Training on usage
Business Intelligence
Turn financial data into decisions, with reporting that's edited, not exhaustive.
- Financial MIS & dashboards
- Compliance trackers
- KPI design & performance indicators
- Profitability review
- Process architecture
Financial Advisory
Fund-ready financials and diligence, built to lender expectations.
- Loan proposals
- Detailed Project Report
- Estimated & projected financials
- CMA data & MPBF
- Due diligence
Virtual CFO Services
The finance function of a much larger company, without the overhead.
- Monthly / quarterly reporting
- Cash flow & budgeting
- Board & lender-ready statements
- Full compliance oversight
01 — Accounting & Assurance
Books you can trust, assurance you can stand behind.
Clean, reconciled records and independent assurance — from routine book-keeping to statutory and internal audit, and the financial analysis that turns records into insight.
- Accounts kept current and reconciled, not left to year-end.
- Audit trails and documentation robust enough to withstand scrutiny.
- Analysis that explains what the numbers actually mean for the business.
How the engagement runs
Review & clean-up
We assess the current state of your books and bring any backlog up to date and reconciled.
Set the system
Chart of accounts, workflows and controls tuned to how your business actually operates.
Maintain & reconcile
Regular book-keeping with periodic reconciliation, so records stay accurate month to month.
Assure & report
Statutory or internal audit and a clear read-out of what the numbers tell you.
02 — Taxation
Compliant, planned, and well represented.
GST and income-tax filings, TDS, considered tax planning within the law, and representation before the authorities when it matters.
- Returns filed accurately and on time, with a running compliance calendar.
- Lawful, well-documented tax planning aligned to your position.
- Considered responses to notices and representation before authorities.
How the engagement runs
Position review
Understand your registrations, obligations and any open matters across GST, income tax and TDS.
Plan
Identify lawful, documented ways to manage liability within the framework of the law.
File & track
Prepare and file returns to deadline, with reconciliations and a compliance calendar.
Represent
Handle notices, queries and representation before the authorities where required.
03 — Corporate & Compliance
Set up right, and stay in good standing.
Company and LLP incorporation, ROC and secretarial compliance, and support for Section 8 companies and CSR initiatives.
- Incorporation handled end to end, with the right structure from day one.
- ROC and statutory filings tracked so nothing lapses.
- Support for Section 8 companies, CSR and not-for-profit compliance.
How the engagement runs
Structure
Choose the right entity and structure for your goals, ownership and funding plans.
Incorporate
Filings, approvals and registrations to get the entity live and compliant.
Calendar
Map every recurring ROC, secretarial and statutory obligation to a schedule.
Maintain
Ongoing filings, registers and event-based compliance kept in good order.
04 — Digital Transformation
Bring your finance function into the cloud.
System integration, cloud accounting and documentation, dashboards, AI-enabled tools, and hands-on training so your team can actually use them.
- A single, current source of truth instead of scattered spreadsheets.
- Automation of repetitive finance tasks, with the right tools connected.
- Training and documentation so the system outlives any one person.
How the engagement runs
Map
Document how finance information flows today and where the friction is.
Design
Select cloud accounting, tools and integrations suited to your size and sector.
Implement
Migrate data, connect systems and build the dashboards you will rely on.
Enable
Train the team and leave documentation so adoption sticks.
05 — Business Intelligence
Turn financial data into decisions.
Management MIS and dashboards, compliance trackers, KPI design, profitability review, status reporting and process architecture.
- The few numbers that matter, on one screen, always current.
- KPIs and profitability views designed around your decisions.
- Compliance trackers that flag what is due before it is late.
How the engagement runs
Define questions
Agree the decisions the reporting needs to support — not just what is easy to measure.
Build the model
Design KPIs, profitability views and the data behind them.
Visualise
Dashboards and MIS that are edited, not exhaustive — clear at a glance.
Review cadence
A regular rhythm of reporting the board or founder will actually read.
What it looks like
A sample monthly MIS dashboard.
Illustrative sample — the layout, KPIs and cadence are built around each client's own numbers.
06 — Financial Advisory
Fund-ready financials and diligence.
Detailed Project Reports, CMA data, estimated and projected financials, MPBF assessment, due diligence and loan proposals.
- Bankable project reports and CMA data prepared to lender expectations.
- Projections grounded in realistic, defensible assumptions.
- Due diligence that surfaces the issues before someone else does.
How the engagement runs
Understand the ask
Clarify the facility, purpose and lender so the work fits the requirement.
Model
Build projected financials, CMA data and MPBF assessment on sound assumptions.
Document
Assemble the project report and supporting schedules into a clear, complete file.
Support
Respond to lender queries and diligence through to sanction.
07 — Virtual CFO Services
The finance function of a much larger company, without the overhead.
A comprehensive, done-for-you reporting pack — financial statements, GST, TDS, payroll and corporate filings — reconciled and delivered on a fixed cycle, with the principal's judgement built into every number.
- Board- and lender-ready reporting, delivered on a fixed monthly or quarterly cycle.
- One point of financial oversight — budgeting, cash flow and compliance under one roof.
- The judgement of a senior finance professional, without a full-time CFO's overhead.
How the engagement runs
Assess
Review current systems, statutory registrations and reporting gaps against where the business is headed.
Build the pack
Set up the trackers, reconciliations and schedules your business actually needs — no more, no less.
Report
Deliver the agreed financial statements and compliance pack on a fixed, predictable cycle.
Advise
Sit down together to read the numbers and plan the next quarter.
What's in the reporting pack
Seven categories, reconciled and delivered together.
Balance sheet, profit & loss account, schedules to financials, fixed asset schedules with depreciation, trial balance, and the audit report with Clause 44 disclosures.
Bank and cash book, receipts & payments pivot, date-wise statement of expenditure, loan and FD schedules, debtor & creditor schedules, fixed asset purchase summary, and the voucher book.
Form 26AS and AIS/TIS reconciled into a summary statement, plus a running advance tax tracker.
GST tracker and reconciliation, 2A/2B matching, GSTR-1 and GSTR-3B filings with offset summaries, annual returns (GSTR-9/9C), cash & credit ledgers, credit/debit notes and reverse charge tracking.
TDS on receipts and payments, fully reconciled with bank records, alongside a running professional tax tracker.
Salary statements, ESIC returns and tracker, and EPF returns and tracker.
DPT-3, AOC-4 and MGT-7A with tracking, director KYC, and a running DSC tracker.
The exact pack is tailored to the entity type and reporting cycle agreed with each client.
Common questions
Good to know before we begin.
A few things clients often ask. Have another question? The contact page is the quickest way to reach us.
Send an enquiry through the contact page, or message the office on WhatsApp. We begin with a short conversation to understand your business and the outcome you need, then suggest a clear, practical way forward — with no obligation.
Yes. The practice serves clients across Northeast India, and works remotely using cloud-based accounting and reporting — so distance is rarely a constraint.
Yes — it is a common starting point. We bring historic books up to date, reconcile them, and put a clean, current system in place going forward so the backlog does not recur.
Engagements are led personally by the principal. That means judgement applied to your situation, plain-English explanations, and continuity from one conversation to the next.
Confidentiality is fundamental to the profession. Client information and any matters handled by the firm are treated as strictly confidential.
Yes. Detailed Project Reports, CMA data and projected financials for term finance and working-capital limits are a core part of the advisory work, alongside support through the lender's process.
Yes. Virtual CFO Services bundle accounting, tax, GST, TDS, payroll compliance and corporate filings into one reporting pack, delivered on a fixed monthly or quarterly cycle and reviewed personally — giving a growing business senior financial oversight without a full-time hire.
Get in touch
Not sure which service you need? Start with a conversation.
Tell us a little about your business and we'll point you to the right starting place.