J D AHYA & CO.
ACCOUNTING & BOOKKEEPING
J D AHYA & CO. Chartered Accountants
उद्यमेन हि सिद्ध्यन्ति कार्याणि

Accounting & Bookkeeping

Accurate financial records are the foundation of every successful business. Our accounting solutions provide timely, reliable, and insightful financial information to support informed decision-making.

Reliable Accounting & Financial Reporting

Systematic bookkeeping, payroll processing, bank reconciliations, and custom MIS reporting using Tally Prime, QuickBooks, or Zoho Books.

Bookkeeping & Accounting

Daily and monthly recording of sales, purchases, payment, receipt, and general journal vouchers in compliance with Indian Accounting Standards (Ind AS) and ICAI Guidance Notes.

Preparation of Financial Statements

Compilation of mandatory annual financial statements — Balance Sheet, Profit & Loss Statement, Notes to Accounts, and Cash Flow Statements as per Schedule III of Companies Act 2013.

Management Information System (MIS) Reporting

Customized monthly and quarterly MIS dashboard reports providing actionable insights into gross margins, operating expenses, working capital trends, and debtor ageing analysis.

Payroll Processing & Compliance

End-to-end salary structure design, monthly payroll processing, Form 16 issuance, Provident Fund (PF), Employee State Insurance (ESI), and Professional Tax (PT) statutory filings.

Bank Reconciliation

Systematic Bank Reconciliation Statements (BRS) matching ledger balances with bank feeds to identify uncredited deposits, unpresented cheques, or bank charges instantly.

Virtual Accounting & Outsourced Finance Support

Dedicated cloud accounting support for startups and MSMEs without an in-house finance team, ensuring high-quality accounting supervision at fraction of full-time cost.

"उद्यमेन हि सिद्ध्यन्ति कार्याणि न मनोरथैः।"
"Success is achieved through diligent effort, not by mere wishes."

This Sanskrit wisdom reflects our commitment to helping clients transform ideas into successful enterprises through strategic planning, expert guidance, and disciplined execution.

Schedule Accounting Consultation