If you run a business in Pune, you probably know the feeling. Sales are growing, but month-end still means chasing bills, matching bank statements, waiting for attendance data and checking whether this month’s TDS and GST dates are covered. We take that work off your desk and run it on a fixed monthly calendar, so you know what is done, what is pending and what is due.
We work with small businesses, medium-sized companies, startups, partnership firms, LLPs, private limited companies, trusts and Indian subsidiaries of foreign groups. You do not need a large finance team to have a structured finance function. We build the routine around the size of your business today and add to it as you grow.
We keep your books in Tally or cloud software: sales, purchases, receivables, payables, bank reconciliation, fixed assets, financial statements and monthly MIS. You send us the documents, and we send back numbers you can rely on.
Explore serviceIf you only want to hand over one heavy process, such as vendor payments, collections follow-up, fixed assets or group reconciliations, we take that process over under a written procedure and agreed turnaround times.
Explore serviceWe calculate salaries, issue payslips, deduct and deposit PF, ESIC, Professional Tax and TDS, answer employee queries and prepare full and final settlements.
Explore serviceWe keep one calendar for TDS, advance tax, GST, payroll dues and company law filings, and make sure each one is prepared, reviewed and filed before its due date.
Explore serviceWe do not set a minimum size. What changes from one client to another is the scope, not the care. Here is how our work usually fits different businesses.
Monthly bookkeeping, GST and TDS filing, simple payroll for a few employees
Full bookkeeping, payroll, one compliance calendar and monthly MIS
Process outsourcing, reconciliations, multi-state GST, PF and ESIC compliance
Clean books, payroll set-up, ESOP-ready records, investor-style MIS
Local accounting and compliance, reporting in the parent’s format and calendar
Books, tax returns and annual filings with the right registrations in place
| Area | Monthly work | What you receive |
|---|---|---|
| Books of account | Posting of sales, purchases, expenses and receipts | Updated ledgers and trial balance |
| Bank and card accounts | Line-by-line reconciliation | Bank reconciliation statement with open items |
| Receivables and payables | Ageing, matching, vendor statement checks | Ageing reports and payment schedule |
| Fixed assets | New additions, disposals, depreciation | Updated asset register |
| Payroll | Salary calculation, statutory deductions, payslips | Payroll register, bank file and payslips |
| Tax and statutory | TDS, GST, PF, ESIC and Professional Tax workings and filings | Challans, acknowledgements and compliance tracker |
| Reporting | Financial statements and management information | MIS pack and a short note on what changed |
One calendar.
Every filing.
Clear visibility.
These are the recurring dates in a typical month. Dates follow current law, and we track extensions and new notifications for you.
| Compliance | Typical due date |
|---|---|
| TDS deposit | 7th of the following month |
| PF and ESIC contribution | 15th of the following month |
| GSTR-1 (monthly filers) | 11th of the following month |
| GSTR-3B (monthly filers) | 20th of the following month |
| Advance tax | 15 June, 15 September, 15 December, 15 March |
| TDS returns | Quarterly |
| Professional Tax (Maharashtra) | As per your registration, monthly or annual |
We work in Tally and QuickBooks, and use cloud accounting and payroll tools if you prefer remote access. If you already have a system, we work inside it. If you want to move to the cloud, we plan the data migration and run both systems side by side for one cycle so nothing is lost.
Your documents are shared through controlled channels, and access is limited to the people working on your account.
Our head office is at Deccan Gymkhana and our branch is in Baner, so you can also sit down with us in person.
Our work is cloud-based, so we also support businesses with offices, branches, warehouses or employees in other Indian states. We track GST registrations, PF and ESIC codes and Professional Tax separately for each location and show them in one tracker. If you are looking for accounting outsourcing services in India or payroll outsourcing in India and your base is Pune, Mumbai or elsewhere, we can work with you online with the same team and the same calendar.
When your books are with us, we already know your numbers. If you later need an audit, a valuation, transfer pricing or ESOP advice, you do not have to start from scratch with a new firm. See our Audit & Assurance, Virtual CFO and GST services.
Practical answers to common questions about working with an outsourced finance team.
It covers the recurring finance work that keeps a business compliant and informed: bookkeeping, bank reconciliation, payables and receivables, financial statements, salary processing, statutory payroll deductions and filings for TDS, GST and company law. You can outsource all of it or only the part you need, such as payroll alone, and add the rest later.
Yes. A business with five or ten employees still has to deduct TDS correctly, file GST on time and keep books an auditor can accept. Outsourcing gives you that discipline without hiring a full-time accountant. We set up a smaller scope for smaller teams and widen it as you grow.
There is no standard rate because businesses differ. The fee depends on the number of transactions each month, the number of bank accounts, the number of employees, the number of GST, PF or ESIC registrations, the software you use and whether there is a backlog to clear. After a first call, you get a written scope and a fixed monthly fee.
Yes. We work in Tally and QuickBooks, and we can use your existing licence. If you want cloud accounting, we help you move, map your ledgers and run the old and new systems together for a cycle before switching fully.
A team prepares the entries and filings, and a chartered accountant reviews them before anything is submitted. You stay in control of approvals: you approve payment lists and payroll, and we show you every exception instead of correcting it quietly. You get a monthly tracker so you always know what is done and what is pending.
Most switches take one to two months, depending on the state of the books. We review current records, reconcile bank and ledger balances, list missing documents and agree a takeover date. If books are behind, we clear the backlog first so that filings are never built on wrong numbers.
Access to your files is limited to the people working on your account, and documents are shared through agreed channels, not personal email. Your information is covered by confidentiality terms in our engagement letter.
Sales and purchase data or bills, bank statements, attendance and payroll changes, and details of any new agreements or payments that attract TDS. We agree a fixed document list and delivery date at the start, and send a reminder before each cut-off.
Yes. Most of our work is online, so we support businesses across Maharashtra and other states. Each state’s GST, PF, ESIC and Professional Tax registration is tracked separately, and you see them together in one report.
Tell us about your business using the enquiry form below. Our team will discuss a written scope and monthly fee with you.
7, Saraswati Heights,Behind Goodluck Cafe, Deccan Gymkhana, Pune -411004
Phone : +91-7722063311
Email : ang@angca.com
Tulasi Green, Office 1, B/H- D-Mart, Baner Road, Nandan Prospera Rd, Laxman Nagar, Baner, Pune, Maharashtra 411045
Phone : +91-9545643474
Email : ang@angca.com
