Find and organise accounting issues before they become bigger problems. CorporateWalla can review accounting records, ledgers, reconciliations, accounting-system configuration and selected supporting schedules to identify inconsistencies and cleanup requirements. The service is an accounting health check and cleanup engagement, not a statutory audit, tax audit or certification unless separately agreed.
An accounting health check is a review of agreed accounting records and controls. It does not automatically constitute a statutory audit, tax audit, forensic audit, valuation, certification or assurance engagement.
An accounting health check is a structured review of books and accounting processes to identify unreconciled balances, unusual entries, classification issues, incomplete records, system configuration problems and other items requiring investigation. Cleanup then addresses agreed issues using available supporting documents and approved accounting treatment. The depth of review depends on the business, accounting system, transaction volume and purpose of the engagement.
Review may identify:
Bank differences should be investigated against source records rather than automatically adjusted.
We can review selected or material ledgers for:
The review is based on the agreed scope and available records.
Possible checks include:
Where included, the review can compare accounting records with relevant tax data such as:
This does not automatically constitute a tax audit or guarantee that all tax issues have been identified. For a dedicated GST review, see GST reconciliation.
Depending on the system, review may cover:
The areas reviewed depend on what the specific software supports.
We can assess whether the business has a repeatable month-end close process for:
Where books are months behind rather than wrong, see catch-up bookkeeping.
An accounting health check does not automatically include:
These can be separately scoped where appropriate.
The service may be useful when:
An accounting health check does not guarantee that every historical error or irregularity will be discovered.
Before moving from one accounting platform to another, cleanup can help identify:
See Tally to Zoho migration, Zoho Books accounting and Tally accounting.
A pre-audit or pre-diligence review can help organise records and identify reconciliation gaps. However:
For diligence-specific support, see financial due diligence accounting.
Depending on scope, deliverables may include:
The final deliverables are defined in the engagement proposal.
The service is scope-based. Factors affecting pricing may include:
Pick the speed and depth that matches your need. Same quality, same CA team — only the timeline changes.
Timeline: Indicative, scope-dependent
Timeline: Indicative, scope-dependent
Timeline: Cleanup plus 12 months
Government fee — paid by you at actuals
No government fee applies to the health check itself. Any tax return amendment or revision identified during cleanup is handled as a separate engagement, with its own charges, where required.
Every price above is a professional fee, excluding GST and government charges. 50% upfront, 50% on delivery.
Final pricing depends on the number of entities, accounting periods, bank accounts and ledgers, transaction volume, accounting software, tax registrations, quality of source records, historical cleanup required and reporting requirements. Timelines are indicative and depend on scope and the records received. All fees and charges listed are indicative only and do not constitute a binding offer. Final amounts may vary depending on the volume of work and the complexity involved.
Identify the accounting period, entities, ledgers, systems and review objectives.
Collect accounting exports, bank statements, tax records and relevant supporting documents.
Analyse agreed records and identify exceptions requiring investigation.
Prepare a structured list of identified issues, supporting evidence required and proposed next actions.
Post agreed corrections or adjustments where supporting documentation and appropriate accounting treatment are available.
Reconcile affected ledgers and control accounts after cleanup.
Provide an agreed summary of issues reviewed, corrections made and items remaining unresolved.
Tell us your requirement, a CA will call you in 30 minutes.
Unreconciled balances, unusual entries, classification issues and incomplete records identified within the agreed scope.
Agreed corrections posted only where supporting documents and an appropriate accounting treatment are available.
Books organised before a new accountant takes over, a software migration, an audit or due diligence.
Suggested month-end controls and an outstanding-items tracker so the same issues do not build up again.
From ₹2,199/month • Monthly
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From ₹13,499 • Scope-dependent
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From ₹8,999 • After assessment
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From ₹8,999 • Per engagement
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From ₹9,999 • One-time
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Custom quote • Scope-based
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From ₹13,499 • Scope-based
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From ₹6,699 • 15–30 days (indicative)
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