Frequently asked questions
Who is this for?
Owner-managed businesses and MSMEs up to ₹100 Cr turnover that want a complete finance function without building an in-house team.
Do we have to take all six departments?
No. You can start with the part that hurts most, for example GST and TDS compliance, and add departments later.
Do you work on our Tally or ERP?
Yes. Transaction processing is done on Tally or your ERP, so you keep the system your team already knows.
Who is my point of contact?
Each department has a Process Owner and a Department Manager. A Final Manager, who is a Chartered Accountant, oversees all six.
Who checks the work before it is filed or sent?
Every task goes through owner review, manager approval and final sign-off. The person who prepares work never approves it.
What happens if a notice arrives?
Notices, auditor queries and lender requests are logged as tasks and tracked to closure through the same review chain.
How do you handle work that needs input from us?
A task can be marked as waiting on client, so you can see exactly what we need and the clock is visibly on pause.
Do we get a portal?
A client portal is not part of the current scope. Your reports and queries come through your assigned team.
How long does onboarding take?
Most engagements follow a first-90-days path: discovery, books clean-up, a published calendar, and your first MIS pack in month two.
How is the engagement priced?
Pricing depends on the departments you choose and your volume of transactions. We confirm it in a one-page scope after a short call.
Something else? Talk to us.