Accounting Services for Manufacturing SMEs, prepared and reviewed by a practising CA at an ICAI-registered firm, with a fixed fee confirmed in writing.
Reviewed by CA Rinky Vishwakarma (ICAI No.: 177507) · Last updated
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A trader earns the difference between the buying and selling price. A manufacturer earns it after material, labour, power, wastage and overhead, so the selling price is only profitable if the unit cost is known. Without it, quotes are guesses.
We build a costing sheet per product from the bill of materials and actual overheads, and update it each month with current input prices. When steel, resin or cotton prices move, you see the effect on margin before the next quotation goes out.
Stock is usually the largest asset and the easiest to mis-state. We reconcile the ledger to a physical count each month for fast-moving items and each quarter for the rest, then list the differences with a probable reason.
Job-work sent to outside units stays in your stock until returned, and each challan is tracked to its return. The same stock and debtors data supports the bank's quarterly statements, so the figures sent to the bank agree with your books.
| Component | Source |
|---|---|
| Raw material | Bill of materials at current price |
| Direct labour | Wages and piece-rate records |
| Power and fuel | Meter readings and bills |
| Wastage | Production versus input record |
| Factory overhead | Rent, maintenance, supervision |
See also: MIS Reporting Services, Accounting for Bank Loan Readiness, Bookkeeping Services.
Map materials, stages and overheads
Days 1 to 3Bill of materials and overhead rates
Days 4 to 7Stock, production and sales posted
MonthlyCost, margin and stock reconciliation
By the 10thEvery client receives a short, CA-reviewed MIS. A free blank format is available to download with no sign-up: Monthly MIS report format.
| Line | This month (Rs.) | Last month (Rs.) | Comment |
|---|---|---|---|
| Revenue | 12,40,000 | 11,10,000 | Up 11.7% |
| Gross margin | 31.5% | 29.8% | Better purchase rates |
| Operating expenses | 2,95,000 | 2,80,000 | Rent revision |
| Net profit before tax | 95,600 | 52,300 | Margin improved |
| Closing cash and bank | 3,42,000 | 2,60,000 | Collections on time |
| Debtors over 90 days | 74,000 | 1,12,000 | Two accounts recovered |
| Line | Amount |
|---|---|
| Our professional fee (per month + GST) | Rs. 3,500 |
| GST at 18% | Rs. 630 |
| Government or statutory fee | Rs. 0 (none for accounting work) |
| Total payable | Rs. 4,130 |
| Plan | Best for | Entries a month | Fee a month | With 18% GST |
|---|---|---|---|---|
| Starter | Professionals, service firms | Up to 100 | Rs. 1,500 | Rs. 1,770 |
| Growth | Traders, small manufacturers | Up to 500 | Rs. 3,500 | Rs. 4,130 |
| Scale | Retail, restaurants, e-commerce | 500+ | Rs. 7,500 | Rs. 8,850 |
| Service | Fee |
|---|---|
| Payroll, up to 10 employees | Rs. 1,000 a month |
| TDS accounting and returns | Rs. 1,000 a month |
| Extra bank account reconciliation | Rs. 1,000 a month |
| MIS pack with commentary | Rs. 2,000 a month |
| Backlog clean-up, up to 6 months | Rs. 4,999 one-time |
| Annual accounts and audit support | Rs. 9,999 a year |
| Virtual CFO | Rs. 15,000 a month |
Fees are fixed in writing after we review one sample month. Accounting has no government fee; taxes you owe are paid directly to the government.
"Ever since my association, I am impressed with the professionalism and personal conduct of the firm. Clients are made to feel belonging."
"An extremely professional setup, very responsible to all our needs. Strongly recommend for taxation and accounting services."
"The best for auditing, finance, and budget analysis. Will consistently give the best possible solution, worth every penny."
Fellow Chartered Accountant (FCA) with over 12 years of experience across Big 4 audit, investment banking and independent practice. Personally reviews each client's books and MIS before sign-off, and signs certificates in her capacity as a practising CA.
in View LinkedIn profileFast-moving and high-value items monthly, and the full stock at least once a quarter and at year end. Frequent counts catch theft, wastage and entry errors early. We provide count sheets and reconcile each count to the ledger with a short explanation of differences.
Yes. We prepare the quarterly stock and debtors statement and the drawing-power computation in the bank's format from your closed books, and the CA reviews it. Consistent figures reduce queries from the bank and the risk of a sudden cut in the limit.
The accounting records we maintain, such as turnover and investment in plant, help support MSME classification. Registration itself is done on the government portal, and we can share the figures needed. Please ask the CA if you want assistance with the application.
SVT & Associates is an ICAI-registered Chartered Accountancy firm. Every account is supervised and reviewed by CA Rinky Vishwakarma, Fellow Chartered Accountant, ICAI Membership No. 177507. Where a certificate or attest report is issued, it is signed by a practising CA and carries a UDIN.
After a short consultation and receipt of your documents, onboarding usually takes three to five working days, and the first monthly books are delivered within seven days of receiving complete data. If a filing deadline is close, we handle that first and then complete the wider setup.
Yes. As a Chartered Accountancy firm we are bound by the ICAI Code of Ethics on professional confidentiality. Your records are accessed only by staff working on your account, are shared through controlled folders or your own software, and are never given to third parties without your written consent or a legal requirement.
We work in your existing software, whether Tally Prime, Tally ERP 9, Zoho Books, QuickBooks or Busy, so you do not need to switch. Your licence and data remain yours at all times, and a full export of your books is available whenever you ask for it.
Fees are fixed and confirmed in writing after we review one sample month of your data. Our fee and GST are shown on separate lines, and accounting has no government fee. Work outside the agreed scope, such as a backlog clean-up, is priced separately and agreed with you before it begins.
Yes. Most of our work is delivered online across India, using shared folders, your accounting software, video calls and WhatsApp. Our office is in Goregaon West, Mumbai, where local clients can meet the CA in person, but no visit is needed to start or continue the service.
Monthly plans are not locked in, and you can end the service by giving us notice. You will receive your books, reconciliations and working papers in an exportable form. The Refund Policy linked in the footer explains how any advance payment is treated.
Free consultation · Fixed fee in writing · CA-managed
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