Keep your books updated, reconciled and ready for GST, reporting and year-end finalization. CorporateWalla provides monthly bookkeeping services for startups, SMEs, professionals, e-commerce businesses and growing companies.
The process below is the same across India. These are the parts that are set by Gurgaon and its state, and they are the parts that decide where your paperwork goes.
We maintain your books in your accounting software, reconcile relevant accounts and provide the financial reports you need to understand your business throughout the year.
Monthly bookkeeping · Bank reconciliation · Ledger reconciliation · P&L & Balance Sheet · GST/TDS accounting support · MIS
Plans from ₹2,499/month
When bookkeeping is delayed, small accounting issues can accumulate.
Unreconciled bank balances, incorrect ledger entries, missing invoices, outstanding receivables and unexplained differences can make month-end reporting and year-end finalization unnecessarily difficult.
With monthly bookkeeping, your accounting records are maintained throughout the year instead of being reconstructed at the last minute.
The exact scope depends on your business and selected package.
We record the agreed business transactions in your accounting software, based on the source documents and information provided.
This can include:
Your bank balance and accounting records should tell the same story.
We reconcile relevant bank accounts and identify differences such as:
Depending on your requirements, we can reconcile:
Your bookkeeping should produce useful financial information.
Depending on the package, you can receive:
Depending on your package, your monthly accounting pack can include:
Understand revenue, expenses and the resulting profit or loss for the period.
Review assets, liabilities and equity.
Review the balances across your accounting ledgers.
Identify differences between bank records and accounting records.
Understand outstanding customer balances.
Track amounts due to vendors.
Keep the underlying accounting records organized for the relevant compliance processes.
Add business-specific management reports where required.
For GST-registered businesses, bookkeeping needs to support the underlying information required for GST compliance.
Depending on the engagement, we can help with:
GST returns and other statutory filings are handled only where specifically included in the selected service scope.
E-commerce businesses often have more accounting data points than a conventional service business.
A marketplace transaction can involve:
CorporateWalla can help reconcile marketplace settlements with the underlying accounting records.
Amazon · Flipkart · Shopify · D2C channels
Inventory-led businesses need more than sales and purchase entries.
Depending on your requirements, accounting support can include:
For businesses with complex inventory or manufacturing requirements, see our Tally Accounting service.
You retain control of your accounting environment while we perform the agreed bookkeeping work.
For businesses using Tally for accounting, inventory and manufacturing workflows.
For businesses using cloud-based accounting and GST workflows.
For eligible businesses operating on QuickBooks.
If your current books are in Tally and you want to move to Zoho Books, we can help with the migration.
Tally → Zoho Migration — From ₹9,999
Monthly bookkeeping is designed for ongoing accounting.
If your books are already behind, it may be better to assess the historical records before starting the recurring service.
We review your accounting file, identify significant issues and help define the cleanup required.
From ₹14,999
After the cleanup, we can move you onto a monthly bookkeeping process.
These services overlap, but they are not identical.
| Requirement | Monthly Bookkeeping | Accounting & Bookkeeping |
|---|---|---|
| Transaction recording | ✓ | ✓ |
| Bank reconciliation | ✓ | ✓ |
| Ledger reconciliation | ✓ | ✓ |
| Monthly P&L | ✓ | ✓ |
| Balance Sheet | ✓ | ✓ |
| GST/TDS accounting support | Scope dependent | Scope dependent |
| MIS reporting | Optional / package dependent | Broader scope |
| Complex accounting | Limited by package | ✓ |
| Multi-entity support | Scope dependent | ✓ |
| Broader finance support | — | Available |
| Starting price | ₹2,499/month | ₹4,999/month |
Choose Monthly Bookkeeping if your primary requirement is keeping the books updated and reconciled every month.
Choose Accounting & Bookkeeping if you need a broader outsourced accounting function with additional reporting, accounting support and more complex requirements.
Outsourcing monthly bookkeeping can help when:
The right approach depends on the size and complexity of your business.
Tell us about your business, transaction volume and current accounting software.
We'll recommend the appropriate bookkeeping package for your requirements.
Call: +91 72783 76654
Mon–Sat · 10:00 AM–7:00 PM IST
Pick the speed and depth that matches your need. Same quality, same CA team — only the timeline changes.
Timeline: Monthly
Timeline: Monthly
Timeline: Monthly
Government fee — paid by you at actuals
Software subscription fees and government/statutory fees, where applicable, are separate unless specifically included in the engagement.
Every price above is a professional fee, excluding GST and government charges. 50% on delivery.
The above are starting prices. Your final fee depends on factors such as monthly transaction volume, number of bank accounts, number of GST registrations, number of entities, inventory complexity, e-commerce integrations, reporting requirements, historical cleanup and other agreed accounting responsibilities. Prices shown are starting prices and are subject to the agreed scope of work.
Provide the required invoices, bills, bank statements and other accounting records through the agreed process.
Transactions are classified and recorded in the agreed accounting software.
Relevant bank, ledger and other balances are reviewed and reconciled.
Missing information, unusual balances and reconciliation differences are flagged for resolution.
Once the agreed accounting work is completed, the monthly records are finalized for reporting.
You receive the financial reports included within your selected package.
Tell us your requirement, a CA will call you in 30 minutes.
Your bookkeeping operates within a professional accounting workflow with review appropriate to the agreed scope.
The objective is to keep the books current instead of allowing accounting work to accumulate until year-end.
We can work with the accounting software agreed for your business.
Start with monthly bookkeeping and expand into accounting, MIS, Virtual Accountant or Virtual CFO support as your business grows.
Your reporting can be structured around the information you actually need to manage the business.
We define the transaction volume, deliverables and responsibilities before starting the engagement.
From ₹4,999 • Monthly
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From ₹4,999 • Monthly
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From ₹4,999 • About a week to ten working days
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From ₹6,999 • Monthly
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From ₹14,999 • Report in 5 days
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From ₹9,999 • Delivered by the 12th
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