Service Areas

These technology tools are deployed as part of our chartered accountancy practice under ICAI Management Consultancy Services (MCS) guidelines.

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Data Modelling & Financial Reporting

We utilise Excel Power Query and data analysis tools to merge datasets from multiple sources, improving accuracy in financial statement preparation and reporting.

  • CMA Report Preparation for Banks
  • Bank Reconciliation Assistance
  • Consolidated Multi-Branch Reporting

Tally Customisation (TDL)

We develop custom Tally Definition Language (TDL) configurations tailored to the specific workflows of manufacturing and trading businesses.

  • Suspense Account Management
  • Customised Invoicing Formats
  • Inventory & Godown Reporting
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GST Reconciliation & Compliance

We deploy data matching processes to reconcile purchase invoices against portal data (GSTR-2B) to help identify Input Tax Credit discrepancies.

  • GSTR-2A/2B vs Books Reconciliation
  • Section 43B(h) MSME Payment Tracking
  • E-Way Bill Compliance Verification

Efficiency Through Technology

As part of our professional engagement, we utilise technology tools to reduce manual effort in routine accounting tasks, allowing your accounts team to focus on operational priorities.

Indicative time comparisons based on typical engagement experience.

Task Manual Assisted
Bank Reconciliation (500+ entries) ~3 Days Significantly Reduced
CMA Data for Term Loan ~1 Week ~1 Day
Suspense Account Review Month-End Ongoing Monitoring
GSTR-2B ITC Matching Manual Review Systematic Matching

Interested in Technology-Assisted Accounting?

If you would like to discuss how these services can be applied to your business processes, please reach out through our contact page for a professional consultation.

Contact Our Office

Disclaimer: This website is an informational resource maintained by Shashikant Ghadage & Associates (FRN: 158188W), Chartered Accountants registered with ICAI. The technology services described are provided as part of our professional chartered accountancy practice under ICAI MCS guidelines. This content does not constitute solicitation or advertisement under the Chartered Accountants Act, 1949 or ICAI guidelines including those approved in the 447th Council Meeting.