Accounting, Bookkeeping & Payroll
Accounting, Bookkeeping & Payroll Services in Hyderabad
Clean, up-to-date books, accurate payroll and timely TDS compliance — so you always know where your business stands.
Overview
How we help
Reliable accounts are the foundation of every tax return, GST filing, audit and business decision. Many growing businesses fall behind on bookkeeping and only discover problems at year end. A structured monthly process avoids that.
We maintain books of account, reconcile bank and ledger balances, run payroll, compute and deposit TDS, and prepare financial statements and management reports. We work on the accounting software you already use, or help you choose a suitable one.
Who needs this service
- Startups and small businesses without a full-time accounts team
- Growing companies that need monthly management reports
- Businesses with employees that need payroll, TDS and statutory contributions handled
- Companies preparing for audit, fundraising or due diligence
- Businesses with backlogs of unreconciled accounts
Key Areas Covered
What this service includes
Monthly & Annual Bookkeeping
Recording of sales, purchases, expenses, receipts and payments with supporting documentation.
Financial Accounting
Accruals, provisions, depreciation, inventory and closing entries in line with applicable accounting standards.
Financial Statements
Preparation of the balance sheet, profit and loss statement, cash flow statement and notes.
Payroll Processing
Monthly salary computation, payslips, reimbursements and full-and-final settlements.
Salary & Payroll Compliance
Professional tax, provident fund and ESI computations and filings, where applicable.
TDS Calculation & Deduction
Determining TDS on salaries, contractors, professionals, rent and other payments at the correct rates.
TDS Returns & Filing
Deposit of TDS, quarterly statements, issue of TDS certificates and correction statements.
Income Tax & GST Compliance
Books maintained so that income tax and GST filings flow directly from reconciled data.
PF / ESI Support
Registration, monthly contributions and returns where your establishment is covered.
Management Reporting
Monthly MIS, receivables and payables ageing, bank and vendor reconciliations.
Documents & Information
What you may need to share
A typical checklist. We will confirm the exact requirements for your case after the initial review.
- Access to your accounting software (or opening balances to set one up)
- Bank statements for all business accounts
- Sales invoices, purchase bills and expense vouchers
- Employee master data, salary structures and attendance for payroll
- PAN details of vendors and payees for TDS
- Previous year financial statements and tax returns
How the Engagement Works
Our approach
- 1
Onboard
We review your current records, software and pending backlog.
- 2
Define
We agree monthly timelines for data sharing, payroll and reporting.
- 3
Process
We record, reconcile, run payroll and compute statutory dues every month.
- 4
Report
We share monthly reports and highlight items needing your attention.
FAQs
Frequently asked questions
General information only — not a substitute for advice on your specific facts.
Want accounts you can rely on every month?
Share a few details about your business and current records.
Related services
Let’s simplify your taxes and business compliance.
Tell us what you need. We will review your requirement and explain the next steps clearly.