Accounting and Payroll Management Services

Accurate accounting and efficient payroll management form the backbone of every successful business. At Geetanjali Jojare & Associates, we provide structured, reliable, and compliance-focused accounting and payroll services tailored to startups, MSMEs, corporates, and professional firms.

With strong corporate exposure and hands-on experience in financial management and compliance systems, we ensure that businesses maintain accurate books, generate meaningful financial reports, and comply with statutory tax and labour regulations. Our goal is not just record-keeping — but building a financially disciplined framework that supports informed decision-making and sustainable growth.

1. Bookkeeping & Accounting

Systematic bookkeeping ensures financial clarity and regulatory compliance.

Our services include:

• Bookkeeping & Accounting as per applicable accounting standards

• Preparation and maintenance of ledgers

• Bank reconciliation statements

• Vendor and customer account reconciliation

• Monthly and quarterly financial reporting

• Preparation of MIS Reports for management decision-making

We ensure accurate financial records that reflect the true performance and position of the business.

2. MIS Reporting & Financial Analysis

Management Information Systems (MIS) provide actionable insights for business owners and management teams.

We provide:

• Customized MIS reports

• Profitability analysis

• Cash flow tracking

• Expense monitoring

• Department-wise performance reporting

• Financial performance dashboards

These reports help business leaders make data-driven strategic decisions and maintain financial control.

3. Budgeting & Variance Analysis

Effective budgeting is essential for financial discipline and cost control.

Our services include:

• Preparation of annual and periodic budgets

• Revenue and expense forecasting

• Budget vs. Actual Variance Analysis

• Identification of financial deviations

• Strategic cost optimization recommendations

We help businesses monitor performance against planned targets and improve operational efficiency.

4. Payroll Processing & Salary Compliance

Payroll errors can lead to compliance penalties and employee dissatisfaction. We provide structured payroll management services that ensure accuracy and confidentiality.

Our payroll services include:

• Monthly salary processing

• Payslip generation and payroll documentation

• Payroll registers and compliance reporting

• Salary structuring advisory

• Statutory deductions calculation

We ensure timely and compliant payroll execution aligned with labour and tax laws.

5. TDS Compliance – Payment & Return Filing

Tax Deducted at Source (TDS) compliance is a critical responsibility for employers and businesses.

Our services include:

• Calculation of TDS on salaries and vendor payments

• TDS payment and return filing

• Quarterly TDS return submission

• Form 16 & Form 16A issuance

• Advisory on TDS applicability and rates

We ensure timely compliance to prevent interest, penalties, and disallowances.

6. Ledger Reconciliation & Compliance Checks

Regular reconciliation prevents discrepancies and future notices from tax authorities.

We assist with:

• Ledger reconciliation with Form 26AS

• GST return reconciliation with books of accounts

• Vendor and customer ledger reconciliation

• Compliance verification prior to statutory filings

This structured reconciliation strengthens financial accuracy and reduces compliance risks.

7. Labour Law Compliance – PF & PT

Statutory labour compliance is mandatory for employers and requires timely filing and payment.

We provide:

• Provident Fund (PF) compliance and reporting

• Professional Tax (PT) registration and return filing

• Monthly statutory payment support

• Advisory on employee statutory benefits

Our approach ensures seamless compliance with applicable labour regulations while minimizing regulatory exposure.

We believe accounting and payroll are not merely administrative functions — they are essential pillars of business governance and financial stability. At Geetanjali Jojare & Associates, we establish structured systems that improve transparency, ensure compliance, and provide reliable financial insights.

By combining technical expertise with practical corporate experience, we deliver dependable accounting and payroll solutions that allow business owners to focus on growth while we ensure financial discipline and regulatory adherence.