For business owners
Bookkeeping and reporting support for businesses that need organised records, a clearer month-end position and practical management information.
Explore support for business ownersINTERNATIONAL ACCOUNTING
Your books.
Your reporting.
A clear hand-off.
Bookkeeping, month-end preparation and management reporting for overseas businesses and accounting firms. Delivered from India, within an agreed scope and review process.
Somesh Chandak & Associates · Chartered Accountants, India · FRN 158694W
TWO WAYS TO WORK WITH US
Support that fits your business.
For accounting firms
Recurring or overflow preparation support using your agreed workpapers, review process and client-communication arrangements.
Explore support for accounting firmsSee the deliverable
Explore an illustrative MIS pack with a budget comparison, cash bridge, receivables ageing and a 13-week cash outlook.
View the sample MIS packMARKETS & ENGAGEMENT SCOPE
Across borders. Clear responsibilities.
Our existing overseas service focus includes the USA and Dubai. We also welcome enquiries from Singapore and UK firms; each new engagement is assessed for the required skills, software, local responsibilities and delivery capacity.
USA businesses & CPA firms
QuickBooks bookkeeping, bank and balance-sheet reconciliations, month-end workpapers and management reports. Agree a review window with your US team; local tax advice and filings remain separately scoped.
Explore USA businesses & CPA firmsSingapore accounting firms
Discuss recurring bookkeeping, multi-currency schedules, related-party reconciliations and MIS preparation for local review. Confirm software, reporting conventions and data-transfer arrangements before onboarding.
Explore Singapore accounting firmsUK accounting firms
Discuss ledger preparation, month-end schedules, aged balances and management accounts using your chart of accounts and review checklist. Your authorised local adviser retains filing and statutory responsibilities.
Explore UK accounting firmsDubai businesses & firms
Bookkeeping, reconciliations and reporting support for Dubai clients, with reporting currency, supporting schedules and the hand-off to your local adviser agreed at the outset.
Explore Dubai businesses & firmsThe firm is based in Thane, India. These are service markets, not overseas office locations. Enquiries from other countries can be assessed individually.
WHAT CAN BE INCLUDED
A recurring finance workflow.
Bookkeeping & reconciliation
Sales and expense entries, bank and card reconciliations, receivables/payables schedules and a documented list of exceptions.
Month-end preparation
Agreed accruals, prepayments, fixed-asset schedules and reconciled ledger reports, submitted to your designated reviewer.
Management reporting
Profit and loss, actual-versus-budget analysis, cash forecasts and business-specific KPIs, with assumptions and follow-up actions.
QuickBooks and Zoho Books requirements can be discussed. Other software is subject to a capability review; no software certification or partnership is implied.
BEFORE WORK STARTS
Agree the work. Then grant access.
Describe the requirement
Country, software, entities, approximate monthly volume, backlog and reporting needs.
Confirm the engagement
Deliverables, fees, cut-off dates, review roles, confidentiality, permitted processing and access arrangements.
Review an initial period
Start with an agreed entity or reporting period, resolve review comments and confirm the recurring process.
PRACTICAL QUESTIONS
Before you enquire.
Do you replace our local accountant or CPA?
This service focuses on bookkeeping and reporting preparation. Local tax advice, regulated services, statutory filing and sign-off are assigned to the appropriately authorised adviser unless a separately permitted engagement is agreed.
Can you help with a backlog before recurring work?
Yes, a catch-up assignment can be considered separately. The starting balances, period covered, missing records and acceptance criteria should be agreed before work begins.
How are fees and turnaround determined?
They depend on entities, transaction volume, record quality, software, reporting complexity and review requirements. Scope, fees, service levels and capacity are confirmed in the engagement terms.
Should I send accounting records through the enquiry form?
No. Send a short description only. Do not submit passwords, OTPs, bank statements, tax identifiers or client records. Appropriate document and access arrangements are agreed after the initial discussion.
SPEAK WITH THE FIRM
Tell us what needs to happen each month.
Share your country, software and reporting requirements. We will review the scope and next steps.