Accounting & Bookkeeping
Regular accounting, reconciliations and reporting for businesses that need their records kept current.
Explore scope ↗India practice · Shahapur, Maharashtra
Accounting, Tax, Audit & Advisory — Built Around Your Organisation.
Practical professional support for businesses, co-operative institutions, housing societies, trusts and organisations. Scope, professional eligibility and the records required are confirmed before each assignment.
Talk to our India Practice ↗Domestic expertise
Begin with your organisation.
India practice
Businesses
Accounting, GST, income tax, TDS, financial reporting and advisory. Discuss payroll administration, internal review, MIS and accounting systems within a defined scope.
Explore the practice ↗India practice
Co-operative Sector
Society accounting, financial review, eligible audit work and compliance support. Recovery documentation and legal proceedings have separate professional responsibilities.
Explore the practice ↗India practice
Housing Societies
Member balances, billing, collections, reconciliations and audit schedules. Statutory audit requires applicable approval and appointment; recovery matters need separate legal assessment.
Explore the practice ↗India practice
Trusts & NGOs
Trust accounting, donor and fund schedules, income-tax and TDS work, and documentation for 12A/80G and CSR-1 where applicable. Audit support remains distinct from regulated certification.
Explore the practice ↗Services
Accounting work.
Clear deliverables.
Income Tax Return Support
Income records, tax-credit reconciliation and return preparation for the agreed assignment.
Explore scope ↗GST Compliance
Registration assistance, return preparation, reconciliations and supporting documentation.
Explore scope ↗Co-operative Society Services
Accounting, society records and compliance support, with audit eligibility confirmed before acceptance.
Explore scope ↗Trusts & Educational Institutions
Accounting and compliance support for trusts, schools and other institutions.
Explore scope ↗Business Setup Documentation
Practical help with accounting processes, reporting and business setup documentation.
Explore scope ↗Litigation & Recovery
Legal assignments led by the appropriately authorised professional, with a separately agreed scope.
Explore scope ↗Eligible Co-operative Audits
Audit assignments subject to panel classification, eligibility, independence and appointment requirements.
Explore scope ↗TDS Preparation & Reconciliation
Connect payment records, deductions, challans and return information.
Explore scope ↗Housing Society Accounting
Member billing, collections, bank reconciliation and committee reporting.
Explore scope ↗Payroll Administration Support
Prepare payroll workings from approved attendance, pay and deduction inputs.
Explore scope ↗MIS, Budgeting & Cash-flow Reports
Turn accounting records into management reports and assumption-based forecasts.
Explore scope ↗Accounting Systems & Tally Support
Plan ledger structure, opening data, reporting and a controlled handover.
Explore scope ↗Audit Preparation & Year-end Support
Organise reconciliations and schedules for your appointed auditor’s review.
Explore scope ↗Society Redevelopment Support
Organise project records, financial comparisons and coordination with appointed advisers.
Explore scope ↗Conveyance & Deemed Conveyance Support
Prepare a document trail and coordinate the society’s conveyance requirements.
Explore scope ↗Society Election Management Support
Coordinate election records and logistics under the applicable authorised process.
Explore scope ↗Credit Society Accounting
Connect member, deposit and loan schedules with the society’s ledgers.
Explore scope ↗Society Records & Committee Reporting
Organise accounting records, committee reporting packs and document handovers.
Explore scope ↗Society Recovery Documentation & Legal Support
Prepare traceable dues records and discuss separately scoped legal proceedings.
Explore scope ↗Internal Review & Audit Support
Scoped internal review of accounting records, controls and recurring finance processes.
Explore scope ↗Business & Finance Advisory Support
Practical finance-process, budgeting and reporting support for business owners.
Explore scope ↗People responsible for the work
A defined role for each assignment.
Accounting, GST, audit and legal matters require different kinds of attention. Audit assignments depend on the professional’s applicable panel classification, eligibility and appointment. Audit and litigation responsibilities are assessed separately, including independence where the same society is involved.
Mohit Dhake is not a Chartered Accountant. The GST Practitioner credential relates to Indian GST services. Where a CA certificate or another regulated sign-off is required, it must be provided by the appropriately authorised professional.
Meet our team ↗