Monthly books, closed with precision
A qualified CA team manages your complete accounting function — from daily transactions and general ledger maintenance to GST, TDS, payroll reconciliation, and statutory compliance. Clean books. Delivered on time. Every month.
Accounting that enables decisions
Most businesses run on accounting data that is 60–90 days old. CFO Angle delivers closed, reconciled books by the 7th of every month — giving leadership the financial clarity to act.
Everything your accounting function needs
A comprehensive scope designed so you never need to engage a separate firm for any accounting, compliance, or statutory obligation.
- Daily / weekly transaction processing
- Journal entries & adjustments
- Petty cash reconciliation
- Prepayments & accruals
- Bank & credit card reconciliation
- Razorpay / Stripe / UPI gateway recon
- Outstanding cheque tracking
- Escrow & FD reconciliation
- Vendor invoice processing & 3-way matching
- Customer invoicing & collections
- Monthly ageing reports
- Intercompany reconciliation
- GSTR-1 & GSTR-3B monthly filing
- GSTR-9 / 9C annual return
- ITC reconciliation with 2A / 2B
- E-invoice & e-way bill management
- TDS workings & monthly deposits
- Quarterly TDS returns (24Q, 26Q)
- Form 16 / 16A generation
- Advance tax calculation & payment
- Salary journal processing
- PF, ESI & PT reconciliation
- Leave encashment & bonus accruals
- Payroll system integration
- Depreciation & amortisation entries
- Period-end accrual processing
- Finalised P&L & balance sheet
- Cash flow statement
- AOC-4 & MGT-7 annual filings
- Board resolution support
- Director DIN & KYC management
- MSME, Shop & Establishment returns
- Audit schedule preparation
- Fixed asset register maintenance
- Auditor query management
- Financial statement notes drafting
How we close your books every month
A structured, repeatable process executed by a senior CA team — with full transparency at every stage.
Your CA team collects bank statements, invoices, receipts, payroll data, and any other source documents — typically via a shared workspace or direct system access. All transactions are recorded and categorised as they occur through the month.
Within the first 3 days of month-end, your CA team reconciles all bank accounts, payment gateways, GST ledgers, and TDS workings. Exceptions and open items are escalated immediately for management resolution.
Depreciation, amortisation, prepayment releases, accruals, and intercompany adjustments are posted. The trial balance is reviewed by the senior CA and validated against the prior month for material variances.
Finalised P&L, balance sheet, and cash flow statement are delivered by the 7th — with a brief commentary note from your senior CA highlighting key movements, variances, and any items requiring management attention.
All due filings for the month — GST returns, TDS deposits, advance tax, and any ROC deadlines — are handled and confirmed. Filing acknowledgements are shared with you for your records.
Your dedicated CA team
Every engagement is led by a named senior Chartered Accountant supported by a trained analyst team. You have one point of contact — not a rotating junior pool.
We work with your existing system
No migration required. CFO Angle adapts to your accounting platform — we do not ask you to change software to work with us.
Built for India's serious businesses
Accounting & Book Closures is structured around three client profiles — each with a scope calibrated to their complexity and growth stage.
Growing Businesses
Established SMEs that need clean, compliant books managed by a qualified CA team — without the overhead of a full-time finance department.
Scaling Companies
Companies between ₹25Cr–₹500Cr revenue with multi-entity structures, complex AP/AR, and multi-state GST registrations requiring robust, reliable accounting.
Enterprise & Foreign Companies
Larger organisations and multinational companies entering India requiring full-scope accounting, FEMA compliance, transfer pricing support, and IndAS / IFRS financials.
What our clients say
Before CFO Angle, our books were always 2–3 months behind. Now we receive clean, finalised financials by the 7th without fail. The GST and TDS compliance is completely hands-off for us — it just happens.
We scaled from 1 to 4 entities in 18 months. CFO Angle kept the accounting clean across all entities, managed multi-state GST registrations, and never missed a deadline. That operational backbone was critical to our growth.
As a German company operating in India, we needed accounting that met both Indian statutory requirements and our parent company's IFRS reporting standards. CFO Angle handled both seamlessly from day one.
Common questions
Our monthly book closure covers bank reconciliation, accounts payable and receivable processing, general ledger review, expense categorisation, depreciation entries, GST reconciliation, TDS workings, and delivery of finalised P&L and balance sheet by the 7th of the following month.
CFO Angle works with Tally Prime, Zoho Books, QuickBooks, SAP Business One, and NetSuite. We adapt to your existing system and do not require you to migrate platforms. MIS reporting is delivered via Power BI, Zoho Analytics, or Google Looker Studio.
Yes. GSTR-1, GSTR-3B, annual GSTR-9, and ITC reconciliation are included as part of the comprehensive accounting engagement. We also manage TDS returns, advance tax calculations, and all statutory compliance obligations so there is nothing you need to chase separately.
Yes. We handle multi-entity accounting, intercompany reconciliations, and consolidated reporting for business groups and holding structures. A senior CA is assigned to oversee the entire group engagement and serve as your single point of contact across all entities.
All engagements begin with a complimentary discovery call with a senior CA. We then conduct a brief diagnostic of your current books, agree the scope and deliverables, and begin onboarding within 5–7 business days. The transition from your current arrangement is managed by us — including taking over outstanding filings and reconciling prior month backlogs if required.
Yes. We manage transitions regularly and have a structured handover process to ensure continuity. We review the existing books, document any open items, backdate any pending reconciliations, and assume full responsibility from the agreed start date. We coordinate directly with outgoing teams or CAs where required.
Ready for books that close on time, every time?
Every engagement starts with a complimentary discovery call with a senior CFO Angle Chartered Accountant. An honest assessment of your current books — no obligation.