FIDHKI Compliance management platform
Service Lane

Accounting & CFO

Bookkeeping, annual accounts, MIS, payroll, reporting, and virtual CFO context for cleaner finance operations.

What It Covers

Bookkeeping, ledger management, balance sheet preparation, P&L finalization, payroll processing, and annual accounts management.

MIS reporting, Accounts Receivable and Payable Reports, financial controls, cash-flow visibility, budgeting support, and virtual CFO advisory for finance operations and management reporting.

Transaction-volume based accounting reviews, reconciliation workflows, and document readiness checks for audit and compliance support.

Coordination across GST, TDS, payroll, ROC, taxation, and recurring annual compliance workflows with audit-ready financial records.

Marketplace reconciliation for e-commerce vendors and users, including settlement tracking, order-level reconciliation, fee adjustments, refunds, and payout verification across platforms.

Operating Workflow
01

Capture accounting period, entity type, transaction range, payroll needs, and reporting cadence.

02

Attach bank statements, invoices, payroll files, prior books, and management reports.

03

Review bookkeeping gaps, reporting requirements, and compliance dependencies.

04

Close with books status, MIS output, and next finance action.

Evidence We Track

Bank statements

Invoices

Expense records

Payroll sheets

Prior books

MIS reports

Best Suited For

SMEs

Founder-led companies

Finance teams

Growing startups

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