Your entire finance back office. Gone from your to-do list.

The pain

The business has outgrown ad-hoc accounting, but a full-time finance hire doesn't make sense yet. So you're doing it.

What we take over

• Sales invoicing & receivables - raised on time, followed up
• Vendor bills & payment runs - recorded, scheduled, approved on a rhythm you control
• Payroll inputs - salary registers, statutory deductions, ready for disbursement
• Monthly close - books locked by a fixed date, every month, no exceptions
• MIS reporting - P&L, cash flow and receivables aging in plain language

The pain

Months of unreconciled statements, expenses in WhatsApp, two systems that don't agree. The longer it sits, the worse it gets.

What we take over

• Backlog reconstruction - months or years of books rebuilt from bank statements and invoices
• Bank & ledger reconciliation - every account, every month
• Clean chart of accounts - so the numbers mean something
• Software done right - Tally, Zoho Books, QuickBooks, Xero, Odoo - we work in your stack or migrate you to a better one

The pain

Most SMEs price on gut feel, find margin problems a year late, and see cash crunches the week they hit. The data was there - nobody was reading it.

What we deliver

• True margin analysis - by product, client and channel
• Pricing & cost benchmarks - how your numbers compare to the market you compete in
• Cash runway & working capital - how long you've got, and which lever moves it most
• Decision support - we run the numbers before you commit

The pain

Three weeks of archaeology, missing documents, a team pulled off real work. Not because anything's wrong - because nobody kept the evidence.

What we take over

• Always-on audit trail - schedules and supporting documents maintained monthly, not rebuilt annually
• Statutory audit preparation - fixed asset registers, loan schedules, related-party records, ready before they're asked for
• Auditor liaison - we field the queries, you field zero of them
• Gap remediation - last year's audit observations actually fixed, not filed away