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Accounting & Bookkeeping
done right

Building a stronger financial foundation for clarity, control and better decision making — delivered by our Hyderabad-based CA-led team.

Our services Get in touch
Accounting and Bookkeeping
10+ Years Experience On-time Monthly Close Real Time MIS Dashboards Audit-ready P&L, Balance Sheet & Cash Flow GST · TDS · MCA Compliance Vendor & Customer Reconciliations CA-led Expert Team 10+ Years Experience On-time Monthly Close Real Time MIS Dashboards Audit-ready P&L, Balance Sheet & Cash Flow GST · TDS · MCA Compliance Vendor & Customer Reconciliations CA-led Expert Team

Accounting & Bookkeeping

Building a stronger financial foundation for clarity, control and better decision making

Our Services
Get in touch

On time monthly close

Real Time MIS Dashboards

Audit-ready P&L, Balance sheet & Cash Flow

What's included in Accounting & Bookkeeping

Everything you need for clean, timely books and decision-ready finance—delivered by our Hyderabad-based team.

Monthly

Monthly Close

  • GL review & month-end journals
  • Accruals, provisions & depreciation
  • Bank & petty cash reconciliations
Reporting

MIS & Reporting

  • P&L, Balance Sheet & Cash Flow (monthly)
  • Variance notes vs budget/prior period
  • Custom MIS for founders/investors
Controls

Expense Control

  • AP entry, coding & approval workflow
  • Vendor aging & statements
  • Payment batches (as per policy)
Audit

Audit-Ready Books

  • Ledger tidy-up & schedules
  • Documentation & audit support pack
  • Trial balance & backups
Collections

Collections

  • AR entry & invoice sequencing
  • Receipt application & reconciliation
  • Customer aging & dunning support
Handover

Setup & Handover

  • Chart of accounts cleanup
  • Process playbook & checklists
  • Secure data handling
Monthly

Monthly Close

  • GL review & month-end journals
  • Accruals, provisions & depreciation
  • Bank & petty cash reconciliations
Reporting

MIS & Reporting

  • P&L, Balance Sheet & Cash Flow (monthly)
  • Variance notes vs budget/prior period
  • Custom MIS for founders/investors
Controls

Expense Control

  • AP entry, coding & approval workflow
  • Vendor aging & statements
  • Payment batches (as per policy)
Audit

Audit-Ready Books

  • Ledger tidy-up & schedules
  • Documentation & audit support pack
  • Trial balance & backups
Collections

Collections

  • AR entry & invoice sequencing
  • Receipt application & reconciliation
  • Customer aging & dunning support
Handover

Setup & Handover

  • Chart of accounts cleanup
  • Process playbook & checklists
  • Secure data handling

Deliverables → Outcomes

Clear deliverables that drive real results—on time, audit-ready.

★

On-time monthly close

D+5 TargetHover to see details
BeforeSliding deadlines.
AfterD+5 close, decisions on time.
HowAccruals, provisions, depreciation; ledger clean-up; close checklist.
★

Reconciled, tidy books

<1% MismatchHover to see details
BeforeUnknown mismatches.
After<1% variance, confidence in every number.
HowBank/card/cash recs; vendor & customer matching; intercompany & advances rec.
★

MIS pack (P&L, BS & Cash Flow)

Delivered MonthlyHover to see details
BeforeRaw ledgers, little insight.
AfterBoard-ready clarity with key movements.
HowP&L/BS/CF; variance vs budget & prior; founder summary.
★

AP/AR aging with actions

DSO ↓ Over TimeHover to see details
BeforeSlow collections, vendor disputes.
AfterFaster cash, fewer escalations.
HowOverdues highlighted; next actions & follow-up status; top risk accounts.
★

Compliance tracker

On-timeHover to see details
BeforeLast-minute rush.
AfterNo filing misses.
HowGST/TDS/MCA calendar; reminders; status dashboard; handover to filings.
★

Audit-ready bundle

All Year ReadyHover to see details
BeforeAudit scramble.
AfterSmooth audits, minimal back-and-forth.
HowTrial balance, ledgers & schedules; supporting docs; secure archive.
★

On-time monthly close

D+5 TargetTap to flip
BeforeSliding deadlines.
AfterD+5 close, decisions on time.
HowAccruals, provisions, depreciation; ledger clean-up; close checklist.
★

Reconciled, tidy books

<1% MismatchTap to flip
BeforeUnknown mismatches.
After<1% variance, confidence in every number.
HowBank/card/cash recs; vendor & customer matching; intercompany & advances rec.
★

MIS pack (P&L, BS & Cash Flow)

Delivered MonthlyTap to flip
BeforeRaw ledgers, little insight.
AfterBoard-ready clarity with key movements.
HowP&L/BS/CF; variance vs budget & prior; founder summary.
★

AP/AR aging with actions

DSO ↓ Over TimeTap to flip
BeforeSlow collections, vendor disputes.
AfterFaster cash, fewer escalations.
HowOverdues highlighted; next actions & follow-up status; top risk accounts.
★

Compliance tracker

On-timeTap to flip
BeforeLast-minute rush.
AfterNo filing misses.
HowGST/TDS/MCA calendar; reminders; status dashboard; handover to filings.
★

Audit-ready bundle

All Year ReadyTap to flip
BeforeAudit scramble.
AfterSmooth audits, minimal back-and-forth.
HowTrial balance, ledgers & schedules; supporting docs; secure archive.

Industries we support

From early stage start-ups to multi-location retail- our playbooks flex to your workflows and growth

Retail

Retail & D2C

  • Marketplace & POS settlement recs (Amazon/Flipkart/Razorpay)
  • Inventory mapping, e-invoicing & on-time GST
SaaS

SaaS & Startups

  • Revenue recognition & deferrals (MRR/ARR)
  • Board-ready MIS with runway & variance vs budget
Services

IT Services

  • Project P&L / WIP; invoice-to-cash with clean aging
  • Recurring billing, TDS, MIS by client/vertical
Mfg/Trade

Manufacturing

  • Landed cost, GRN vs invoice controls, stock valuation
  • GST input credit rec; vendor aging with actions
Healthcare

Healthcare

  • Insurance TPA reconciliation; high-volume receipts
  • Petty cash controls; audit-ready monthly close
Non-profit

Education

  • Fund/grant accounting & utilization reporting
  • Donor statements; statutory compliance calendar

Industries we support

Accounting reflects how a business actually operates — books are maintained to align with transaction flows, ensuring clean records, timely closure and decision-ready financials.

Retail

Retail & D2C

  • Sales reconciliation across marketplaces, payment gateways and direct channels
  • Handling returns, discounts and settlement entries within books
Services

IT / Professional Services

  • Revenue recognition aligned with invoices, milestones and retainers
  • Expense tracking across vendors, consultants and project costs
SaaS

SaaS & Startups

  • Accounting for subscription revenue and foreign receipts
  • Structuring books aligned with investor and reporting expectations
Mfg/Trade

Manufacturing & Trading

  • Purchase, sales and inventory accounting aligned with stock movement
  • Cost tracking across materials, production and logistics
Healthcare

Healthcare & Clinics

  • Recording revenue across consultations, procedures and services
  • Expense tracking across staff, equipment and operational costs
Non-profit

Non-profits & Education

  • Tracking receipts and utilization across grants and programs
  • Maintaining books aligned with regulatory and reporting requirements

Why businesses choose PN Ajmera

A practice built on rigor, clarity, and connected financial thinking. Our leadership brings together chartered accountancy excellence, accounting depth, and a disciplined approach shaped by top academic (All India Rankers) and professional achievement.

Professional Rigor and Discipline

Professional Rigor & Discipline

Grounded in chartered accountancy discipline, with a serious commitment to accuracy, structure, and dependable financial judgement.

Connected Financial Understanding

Connected financial understanding

We bring together accounting, tax, compliance, and advisory as connected parts of a stronger financial system.

Modern Support Human Judgement

Modern support, human judgement

We use modern tools thoughtfully while keeping accountability, context, and professional judgement firmly human.

Ready for clean, on-time books every month?

From Hyderabad, we run your monthly close and deliver decision-ready MIS so you can focus on growth.

  • D+5 monthly close, audit-ready books
  • Monthly MIS pack — P&L, Balance Sheet, Cash Flow
  • Reconciled bank, vendor, and customer ledgers
  • Compliance tracker with reminders (GST, TDS, MCA)

Send us a message

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Accounting & Bookkeeping — FAQs

What's the difference between bookkeeping and accounting?

Bookkeeping captures and organizes the day-to-day data:

  • Recording sales, purchases, expenses, bank feeds
  • Ledger coding, AR/AP, and bank/vendor/customer reconciliations
  • Maintaining supporting documents

Accounting turns that data into decision-ready insights:

  • Adjusting entries (accruals, depreciation, provisions)
  • P&L, Balance Sheet, Cash Flow with variance analysis
  • Compliance checks and audit readiness

At Acclynt: we do both — bookkeeping keeps your ledgers clean; accounting delivers a D+5 monthly close and MIS for decisions.

What does a D+5 monthly close mean?
We aim to close your month by the 5th business day: journals posted, reconciliations done, and a draft MIS ready for review.
Do you work on our tools or set up new ones?
We plug into your stack (Tally, Zoho Books, QuickBooks, Razorpay, Stripe, etc.). If you're starting fresh, we'll set up a clean stack and migrate opening balances.
Who owns the data and credentials?
You do. We use role-based access, shared vaults for credentials, and document everything in a handover-ready playbook.
Do you handle GST/TDS/MCA compliance?
Yes. We maintain a compliance calendar with reminders and status tracking; filings are executed on time with audit-ready documentation.
What about year-end audit support?
We prepare the TB, ledgers, reconciliations and schedules, coordinate with auditors, and resolve queries to close audits smoothly.
How do you price engagements?
Transparent monthly retainers based on scope (volume, entities, complexity). Typical transitions take 2–4 weeks; we'll share a clear proposal.