Accounting, tax, finance and advisory
Connected work. Clear responsibility.
Start with the present problem. Deliverables, cut-offs and exclusions are agreed before recurring work begins.
The service map
Six ways to strengthen one finance system.
They connect, but they need not begin together. Records and a controlled close come first.
Accounting & Bookkeeping
DebitMark maintains the books, reconciles material balances and completes an agreed monthly close before reports are issued.
Tax Planning & Compliance
DebitMark prepares routine GST, TDS and income-tax work from reviewed records, with a clear calendar, documented workings and taxpayer approval.
Audit Readiness & Coordination
DebitMark prepares accounting records, schedules and request tracking for an external audit. The independent auditor remains responsible for audit procedures, conclusions and the audit opinion.
Payroll Services
DebitMark coordinates payroll inputs, computations, accounting entries and agreed statutory support through a documented monthly timetable.
Management Reporting & FP&A
DebitMark builds a focused monthly pack that connects financial results, working capital, cash, forecast assumptions and the actions management needs to take.
Fractional CFO & Advisory
DebitMark provides structured finance review, forecasting and decision support after the underlying books and reporting process are reliable.
Build in the right order
Do not put a polished dashboard on unstable books.
Each layer depends on the one below it. If reconciliations are incomplete, the MIS will repeat the same uncertainty in a better-looking format.
See the onboarding and monthly processAgreed in writing before recurring work begins, so the edges of the engagement are settled early rather than argued later.
Normally included
- Monthly bookkeeping
- Core reconciliations
- Close checklist
- Monthly financial statements
Scoped separately
- Historical clean-up
- System migration
- Multi-entity consolidation
- Urgent catch-up work
Not undertaken
- Statutory audit
- Certification
- Physical verification
- Authority over bank accounts
What every engagement includes
A written scope before the first recurring deadline.
- Named deliverables and frequency
- Client inputs and cut-off dates
- Preparation and review responsibility
- Known exclusions and separately scoped work
- A fee linked to the actual complexity
From assessment to improvement
A careful beginning makes monthly work faster.
Historical gaps are separated from recurring work, so nothing is inherited without a plan.
- 01
Assess
We review the entities, records, systems, deadlines and the decisions the finance process must support.
- 02
Define
You receive a written scope covering deliverables, responsibilities, frequency, exclusions and fee.
- 03
Stabilise
Opening gaps are separated from recurring work and resolved through an agreed transition plan.
- 04
Operate
Monthly work follows a fixed input, preparation, review and reporting timetable.
- 05
Improve
Once the core process is dependable, we improve reporting, controls and selected finance decisions.
Begin with the service that solves the present problem.
A short assessment covers records, systems and deadlines before any fee is discussed.
Start a conversation