Bookkeeping Outsourcing
Transaction preparation, categorisation support, ledger maintenance and recurring records organised around your chart of accounts.
Explore bookkeeping →Extend your finance function with India-based bookkeeping, payables, receivables, reconciliation, close and reporting-data support—using documented workflows, AI assistance where appropriate and experienced human review.
Accounting outsourcing should improve operating visibility, not create uncertainty. AI Accounting India supports defined accounting processes under client-approved instructions, systems and responsibility boundaries.
Engagements can focus on one recurring process or connect multiple accounting activities into a coordinated delivery model. Your authorised team retains final accounting judgement, approvals, payments, filings and professional responsibility.
Choose a focused service or combine related activities around your accounting calendar and internal review structure.
Transaction preparation, categorisation support, ledger maintenance and recurring records organised around your chart of accounts.
Explore bookkeeping →Invoice capture, supplier-data checks, matching support, approval tracking and payment-run preparation without payment authority.
Explore accounts payable →Invoice administration, customer-account maintenance, cash-application support, aging schedules and follow-up records.
Explore accounts receivable →Bank-to-ledger matching, outstanding-item schedules, bank-fee review and reconciliations prepared for client verification.
Explore reconciliation →Close checklists, account schedules, reconciliations, accrual and prepayment workpapers, and dependency tracking.
Explore month-end close →Historical record organisation, duplicate and gap review, account cleanup support and exception-led backlog recovery.
Explore cleanup →Recurring management schedules, reporting-data preparation, variance-support files and dashboard-ready inputs.
Explore MIS support →Source-data preparation, field mapping, opening-balance support, validation and post-migration exception reconciliation.
Explore data migration →Collection tracking, naming, indexing and workpaper organisation for use by the client’s authorised tax professionals.
Explore document support →The best structure depends on where work enters your accounting cycle, which dependencies affect it and who is authorised to review the result.
We establish the operating model before scaling the workload.
Understand systems, volumes, pain points and accounting deadlines.
Agree tasks, controls, outputs and responsibility boundaries.
Document instructions, access and communication pathways.
Review initial outputs and refine exceptions or instructions.
Deliver to agreed schedules with status and exception visibility.
Specific information-security requirements, system access, contractual protections and verified certifications must be confirmed during formal engagement review.
Depending on the scope, support may cover bookkeeping, AP, AR, reconciliations, close schedules, cleanup, migration and reporting-data preparation. Suitability is confirmed after reviewing systems, volumes and responsibility boundaries.
No. AI may assist extraction, classification, matching and exception identification. Authorised accounting judgement, approvals, filings and professional responsibility remain with people.
Yes. A focused initial process can help validate instructions, access, outputs and communication before considering a broader engagement.
Potentially. Compatibility depends on the platform, licensing, permissions, available access methods and internal controls, all of which are reviewed during discovery.
Our core offering is accounting operations support. Unless separately agreed through appropriately authorised professionals, final tax advice, filings, audit opinions and regulated decisions remain outside the operational scope.
Share your current process, transaction volume and review needs. We’ll assess the operating requirements before recommending a practical scope.