Daily accounting and bookkeeping on your existing stack — QuickBooks, Tally, SAP, Oracle, or custom ERP. MIS reports that management can actually use. Year-end close without surprises.
What we do
Practice areas.
01
Daily Accounting & Bookkeeping
Transaction recording, journal entries, and ledger maintenance on your preferred accounting software.
Daily transaction recording and coding
Bank reconciliation (daily/weekly)
Credit card and petty cash reconciliation
Journal entry preparation and posting
Chart of accounts setup and maintenance
QuickBooks, Tally, SAP, Oracle, Zoho Books
Inter-company transactions and elimination
Year-end books preparation and close
02
MIS & Management Reporting
Monthly management information reports — P&L, balance sheet, cash flow, and variance analysis — that give owners and management real visibility.
Monthly P&L and balance sheet
Cash flow statement and projection
Budget vs actuals variance report
Product/segment profitability analysis
Debtor and creditor ageing reports
Key metrics dashboard
Board and investor reporting packs
GST-ready accounting (GSTR-1/3B aligned)
03
Receivables & Payables Management
End-to-end accounts receivable and payable management — invoice generation, follow-up, and reconciliation.
Customer invoice generation and dispatch
Accounts receivable tracking and follow-up
Vendor invoice processing and approval workflow
Accounts payable ageing and payment scheduling
Vendor reconciliation and dispute resolution
TDS deduction at source on vendor payments
Month-end accruals and provisions
Fixed asset register and depreciation schedule
How it works
What happens after you reach out.
01
Share your situation
A call or WhatsApp message is enough to start — no long form to fill in first.
02
We scope and quote
A senior advisor reviews what you need and gives you a fixed fee, upfront, before any work begins.
03
A named professional handles it
Your engagement is run by a specific CA, CS, or Advocate — not a rotating queue.
04
You review before anything is filed
Nothing goes to a regulator, bank, or counterparty without your sign-off first.
Why RDA
Track record on this practice.
700+
Clients served
4.9★
Google rating — 109 reviews
5 ERPs
Platforms supported
Same day
Response guarantee
4.9★ on Google · 109 verified reviews — every engagement is led by a practising Chartered Accountant, Company Secretary, or Advocate.
Can you take over my books mid-year, or do I need to wait for a new financial year?
We can onboard mid-year. We start by reconciling your existing books to the current date, then take over ongoing bookkeeping from there — no need to wait for April.
Which accounting software do you work with?
QuickBooks, Tally, SAP, Oracle, and Zoho Books — we work inside whatever platform you're already using rather than forcing a migration.
Do you handle payroll and TDS on vendor payments as part of accounting?
TDS deduction at source on vendor payments is part of this practice; full payroll processing (salaries, PF/ESI) sits under our dedicated Payroll practice, which we coordinate closely with.
What's included in the monthly MIS reports?
A P&L, balance sheet, cash flow statement, budget-vs-actuals variance, and debtor/creditor ageing as standard — with product or segment profitability and board-reporting packs added for clients who need them.
Talk to us
Have a question on accounting?
Leave your name and number. A senior advisor on the accounting bench will call back within 4 working hours.
