Service /01 — Bookkeeping & Month-End Close Services
Bookkeeping, done daily. Close, done in five days.
Your ledgers posted, reconciled and closed every month by dedicated accountants in India — on a signed checklist, inside your accounting stack, for one fixed fee.
What’s included.
Run fully or in part — most clients start with one painful process and hand over the rest when it suits them.
Daily postingSales, purchases, bank and accruals posted in your accounting tool — QuickBooks, Xero, NetSuite, SAP, Zoho Books, Tally or Sheets.
ReconciliationsBank, ledger and intercompany reconciliations cleared continuously, not crammed into month-end.
Five-day closeA complete month-end close in five working days, run off a close calendar with named owners and sign-offs.
Maker–checker reviewEvery entry reviewed by a second pair of eyes before it counts. No surprises in your P&L.
Self-explaining schedulesBalance-sheet schedules with notes, so any reviewer can follow the trail without calling us.
Fixed feeOne fixed monthly fee — no timesheet surprises, no recruiting fees, no churn.
How it runs.
The same three-step handover behind every Waney service — your current accountant stays in the loop throughout.
Map
A two-week discovery: we document how this process works in your business today, then price a fixed monthly plan.
Transition
SOPs written, least-privilege access provisioned, and the process run in parallel with your current team until outputs match.
Run
Day-to-day delivery with named owners, sign-offs and reporting — plus quarterly service reviews to keep us honest.