7387091082 info@casmittal.com casmittal.com
Home › Services › Accounting & Bookkeeping
Service Area

Accounting & Bookkeeping

Reliable, accurate, and timely accounting services for MSMEs, start-ups, and professionals — giving you clean books, clear MIS reports, and a CA-reviewed financial picture every month.

Services Covered

Accounting Services

Good accounting is the foundation of every other financial obligation — ITR filing, GST returns, audit, and bank loan applications all depend on it. We maintain books with the accuracy and completeness that downstream filings require.

  • Day-to-day bookkeeping and ledger maintenance in Tally ERP / Tally Prime
  • Monthly bank reconciliation and cash flow statements
  • Accounts payable and accounts receivable management
  • Monthly MIS (Management Information System) report preparation
  • Profit & Loss account and Balance Sheet preparation — monthly and annual
  • Payroll processing — salary computation, PF, ESI, and professional tax
  • Form 16 preparation and issuance to employees
  • Fixed asset register maintenance and depreciation computation
  • Year-end closing entries, provisions, and adjustments
  • Financial statements preparation as per Companies Act / Income Tax requirements
  • Cloud-based accounting setup and migration advisory
  • Business-specific chart of accounts design
Set Up Your Accounts

Who Benefits Most

  • Start-ups needing clean books from day one for investor due diligence
  • MSMEs whose in-house accounts are inconsistent or outdated
  • Businesses needing monthly P&L without hiring a full-time accountant
  • Companies preparing for statutory audit with incomplete year-end books
  • Professionals (doctors, architects, consultants) managing practice income
  • NRIs with rental properties or business income needing annual accounts

Monthly Retainer Model

Most of our accounting clients are on a monthly retainer — we receive transaction data (bank statements, invoices, purchase bills) each month, maintain the books in Tally, and deliver a MIS report by the 10th of the following month. GST and TDS filings can be bundled with the same retainer.

Year-End Cleanup

If your books are behind or inconsistent, we offer year-end accounting cleanup services to bring them current — reconciling bank statements, clearing suspense entries, and finalising the balance sheet for audit and ITR filing.

Our Approach

How We Keep Your Books

Digital Document Collection

You share bills, invoices, and bank statements by email or shared folder. No physical document handling required. Works for clients anywhere in India or abroad.

Tally / Cloud Bookkeeping

We maintain books in Tally ERP or Tally Prime. We can also work with your existing Tally data or migrate you from manual records to a clean digital setup.

Monthly MIS Reports

A concise management report showing revenue, expenses, gross profit, key ratios, and trends — delivered every month so you always know where the business stands.

CA-Reviewed Accuracy

Books maintained under CA Sarika Mittal's supervision — not just by a bookkeeper. This means your accounts are reviewed by a qualified professional, not just entered into software.

Timely Year-End Finalisation

We close the books by April 30 every year, giving ample time for audit scheduling and ITR filing before the statutory deadlines — no last-minute scramble.

Payroll Integration

Payroll processing is integrated with bookkeeping — salary entries, PF/ESI remittances, and TDS deductions are all recorded and reconciled in the same books.

Related Services

You May Also Need

Books behind? Let's fix that.

Write to info@casmittal.com and we'll assess your current situation and get you on track quickly.

Get in Touch