Design and implement controls that scale with you.

Internal Control Systems

Build governance frameworks aligned with COSO and ICFR — SOPs, approval matrices, segregation of duties, and audit trails.

Risk and control matrix (RCM) design

Process SOPs across procure-to-pay, order-to-cash, hire-to-retire

Approval matrices and delegation of authority

Segregation of duties and exception monitoring

Walkthroughs, testing and remediation plans

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Deliverables

What you receive every month.

Process maps and SOP library

Risk and control matrix

Internal audit findings and remediation tracker

Compliance calendar and exception dashboard

End-to-end bookkeeping with monthly reconciliations, AR/AP management, and management dashboards that finally make sense.

Full-spectrum accounting — chart of accounts design, accrual accounting, fixed assets, payroll accounting, and IFRS/Ind-AS alignment.

GST, income tax, TDS, advance tax, and international tax — strategic planning paired with airtight compliance.

Fractional CFO support — financial modelling, fundraising readiness, board reporting, and unit economics that hold up under scrutiny.