Dhruv Dua & Co. supports accounting in two ways. In the supervisory model your team records the entries and we review, close the month and report. In the managed model we keep the books ourselves. Both run on automation, so the monthly close is faster and every balance is reconciled.
What does accounting and bookkeeping support cover?
- Supervisory accounting. Monthly review of the books kept by your team, closing entries, reconciliations and a review note.
- Managed bookkeeping. Books maintained by us from bills and bank statements you share.
- Month-end close. A fixed closing calendar with accruals, depreciation, reconciliations and tax workings.
- Payroll. Salary processing, TDS on salary, provident fund and ESI workings.
- MIS. Monthly management reports in the format your management or parent company uses.
How does the work run?
- Review of the current books and the backlog, if any.
- Agree the closing calendar and who does what.
- Automate the imports and reconciliations.
- Close each month and issue the MIS.
- Year-end handover to audit with schedules ready.
Who is this for?
- Large companies that want a chartered accountant's oversight of their accounts team
- Small and mid-sized businesses that prefer to outsource the books
- Indian subsidiaries reporting to a parent abroad
Frequently asked questions
What is supervisory accounting?
It is an arrangement where your own staff record the day-to-day entries and a chartered accountancy firm reviews the books every month, passes closing entries, reconciles the balances and issues the reports.
Which software do you keep books on?
Tally Prime, Zoho Books and Microsoft Dynamics 365. We work on your licence and your data.