Services

One team for accounting, compliance, payroll and reporting

Take any part of your finance function off your desk — or all of it.

Accounting & Bookkeeping

Day-to-day books kept current, reconciled and review-ready every month.

  • Sales, purchase and expense entries
  • Bank and cash reconciliation
  • Ledger scrutiny and clean-up
  • Receivables and payables tracking

GST Compliance

Return preparation and reconciliation support so filings stay on schedule.

  • GSTR-1 and GSTR-3B preparation support
  • 2B vs purchase register reconciliation
  • Input tax credit tracking
  • Notice documentation support

TDS Compliance

Deduction workings, challan tracking and quarterly return support.

  • Section-wise TDS computation
  • Challan preparation and tracking
  • Quarterly return data preparation
  • Form 16 / 16A coordination

Income Tax Support

Data preparation and coordination for business and individual filings.

  • Computation working papers
  • Advance tax estimates
  • Document collation
  • Coordination with qualified professionals

Payroll

Monthly payroll processing with statutory workings and payslips.

  • Salary processing
  • PF / ESI / PT workings
  • Payslip generation
  • Full & final support

Business Compliance

A tracked calendar so due dates never arrive as a surprise.

  • Due-date calendar
  • Document checklists
  • Status tracking
  • Renewal reminders

Dedicated Accountant

A named accountant working on your books, backed by a senior reviewer.

  • Named point of contact
  • Defined working hours
  • Senior review layer
  • Backup cover

Finance Back Office

Invoicing, collections follow-up and vendor payment coordination.

  • Invoice generation
  • Collection follow-up
  • Vendor payment runs
  • Expense controls

Virtual CFO

MIS, cash-flow visibility and monthly review calls with management.

  • Monthly MIS pack
  • Cash-flow view
  • Budget vs actual
  • Management review call

Delivery process

How work moves each month

  1. STEP 1

    Share your requirements

    A short discovery call to understand volume, software and filings.

  2. STEP 2

    Upload documents

    Bank statements, invoices and registers shared through one secure channel.

  3. STEP 3

    Dworld team processes accounts

    Entries, reconciliation and compliance workings are completed.

  4. STEP 4

    Senior review

    A senior team member reviews the books before anything goes out.

  5. STEP 5

    Compliance / filing

    Returns and filings are prepared and coordinated on schedule.

  6. STEP 6

    Monthly reports

    You receive an MIS pack with the numbers that matter.

Not sure what you need yet?

Start with a free accounting health check and we'll tell you where the gaps are.