somesh@sschandak.com
Thane | Mumbai | Bangalore
Mon-Sat: 10AM-7PM

A retained finance function for businesses that have outgrown bookkeeping but do not yet need a full-time CFO: monthly MIS on a fixed close calendar, a 13-week cash view, working-capital discipline and numbers a board or lender can rely on.

When this service is typically required

  • Decisions are made from the bank balance because MIS arrives late or never
  • An investor, board or lender has started asking for monthly reporting
  • Multiple lines of business with no division-wise profitability view
  • Collections, payables and runway are managed by memory
  • The accounts team records transactions but nobody closes the month

Indicative scope

  • Month-end close on an agreed calendar with a defined checklist
  • Monthly MIS: P&L with budget variance, balance-sheet summary, cash flow
  • 13-week rolling cash-flow forecast and working-capital monitoring
  • Receivables ageing with follow-up cadence; payables planning
  • Division-wise or product-wise profitability where books permit
  • Quarterly review discussion and board/management pack where agreed

Key points at a glance

ItemPosition
RhythmClose → MIS → review call, on fixed dates each month
ComparabilityFormats standardised at onboarding — month 6 reads like month 1
FoundationRequires reconciled books; clean-up is scoped first if needed
SystemsZoho Books, QuickBooks; Tally via defined exports

Deliverables

The monthly reporting pack (MIS, cash-flow forecast, variance commentary), the close checklist evidencing what was verified, and a quarterly review note with trends and action points.

Information and documents generally required

Accounting-system access, bank and loan statements, payroll register, GST/TDS workings, prior-year financials, and a management contact for the monthly review. A responsibility matrix records who provides what, by when.

Engagement process

01 · DiagnosticState of books, systems and reporting reviewed.
02 · Engagement letterScope, calendar, responsibilities, exclusions, fees.
03 · OnboardingChart-of-accounts and format standardisation.
04 · Monthly cycleClose → MIS → review discussion.
05 · Quarterly reviewTrends, budget reset, action points.

Client responsibilities, assumptions and reliance

Transactions recorded on time (or bookkeeping added to scope), data furnished per the responsibility matrix, and business decisions with management — the firm reports and advises; management decides.

Scope exclusions

Statutory audit, tax representation, valuation and transaction advisory are separate engagements. Fund-raising outcomes, lending decisions and business results are outside any provider's control and are not assured.

Frequently asked questions

How is this different from our accountant?

Bookkeeping records transactions. The Virtual CFO layer closes the month, verifies numbers against a checklist, converts them into MIS and cash views, and discusses them with you — the difference between having data and having a position.

Can this start if the books are behind?

Yes — a historical clean-up is scoped first so the MIS starts from a reliable base. Reporting built on unreconciled books is not offered.

What does the monthly rhythm look like?

A close calendar fixed at onboarding: books closed by an agreed working day, MIS circulated on a set date, review call thereafter — recorded in the engagement letter, not assumed.

Which systems do you work on?

Zoho Books and QuickBooks natively; Tally via an export-based close. Where the system itself is the problem, migration is scoped separately.

Is there a minimum commitment?

Retainers are periodic engagements reviewed at an agreed frequency; terms and notice periods sit in the engagement letter.

Discuss this requirement

The applicable scope, documentation, professional responsibilities and timelines are agreed in an engagement letter before commencement.

Bookkeeping & AccountingZoho Books SetupFinance AutomationRequest a Scope Discussion

This page describes the service in general terms as on 6 August 2026 and is not professional advice or an assurance of any outcome. Registrations, filings, refunds and departmental outcomes depend on facts and the concerned authority. Figures and due dates change; verify current positions before acting.

Compliance-grade books, by designAudit-trail (edit log) accounting software is mandatory for companies — and auditors must report on it. Clean monthly books are now a statutory posture, not a luxury.First-year compliance checklist →
Key due dates at a glance — FY 2026-27
ComplianceDueNote
Monthly closeBy the 10th (good practice)Feeds GSTR-3B, TDS and MIS on time
GST + TDS calendar11th / 13th / 15th / 20thBooks must be reconciliation-ready
Audit trail softwareMandatory for companiesRule 3(1), Companies (Accounts) Rules
MIS / cash-flow packMonthlyInvestors and banks expect it
Year-end audit prepFrom AprilSchedule III + ICAI disclosures

Dates as generally applicable on 15 July 2026; extensions/notifications can change them — confirm current dates before relying.

What's Included

  • Month-end close on an agreed calendar with a defined checklist
  • Monthly MIS: P&L with budget variance, balance-sheet summary, cash flow
  • 13-week rolling cash-flow forecast and working-capital monitoring
  • Receivables ageing with follow-up cadence; payables planning
  • Division-wise or product-wise profitability where books permit
  • Quarterly review discussion and board/management pack where agreed

Our Process

1
Diagnostic

State of books, systems and reporting reviewed.

2
Engagement letter

Scope, calendar, responsibilities, exclusions, fees.

3
Onboarding

Chart-of-accounts and format standardisation.

4
Monthly cycle

Close → MIS → review discussion.

5
Quarterly review

Trends, budget reset, action points.

Get Started

Have questions about this service? Contact us for a free consultation.

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