Professional Services · Hyderabad
Two years of backlog cleared in 6 weeks, GST late fees to zero
Two financial years of unreconciled books, repeated GST late fees every quarter and no reliable P&L for a bank facility conversation.
Books current
24 months behind
6 weeks
GST late fees per year
₹1.4L
₹0
Monthly close date
None
Day 10
What we did
The engagement
A priced backlog clean-up sprint, a restructured chart of accounts, vendor-wise input credit reconciliation and a fixed monthly close calendar with a named owner.
- 01
Week 1
Books and access review, gap list documented.
- 02
Weeks 2–6
Backlog clean-up sprint and full reconciliation of two years.
- 03
Week 7
First monthly close delivered on the agreed date.
- 04
Month 3
Bank facility sanctioned on the strength of clean ledgers.
“Two years of pending books were made current in about six weeks, and the ledgers were clean enough for our banker to sanction a working capital limit.”
Partner, professional services firm
Books current within 6 weeks, GST late-fee exposure reduced to zero, and a working capital limit sanctioned in month three.