Management Consultancy & F&A Practice • Est. 1991

Managed Accounting Services & Dedicated F&A Controllership Desk

Chartered Accountant-supervised managed bookkeeping, transaction processing, vendor invoice validation, and dedicated accounting personnel secondment for corporate promoters, family offices, commercial landlords, and growing enterprises.

Air-Gapped Confidentiality

Confidential Promoter & Family Ledgers

Personal balance sheets and double-entry books maintained entirely outside client corporate networks. Complete isolation prevents internal corporate staff from viewing personal drawings, asset purchases, luxury spends, or private family trust distributions.

Compliance Scope: Capital Account Audit Trails • ITR Schedule AL

Defense: Mitigates Section 68 / 69 deemed income scrutiny

Statutory AP Governance

Invoice Processing & Verification Desk

Systematic 3-way matching of purchase orders, delivery challans, and GST tax invoices. Enforcing mandatory Section 16(2) CGST Act input tax credit conditions and tracking Section 43B(h) MSME 15/45-day payment countdowns prior to disbursement.

Tax Withholding: Sections 194C, 194J, 194Q & 194-I validation

Reconciliation: Monthly GSTR-2B vs. Purchase Register matching

Asset Yield Administration

Commercial Real Estate & Landlord Desk

Specialized accounting for high-rent commercial properties and multi-tenant assets. Automated monthly GST lease billing, common area maintenance (CAM) cost pooling, utility escrows, and Section 194-I TDS Form 16A credit reconciliation.

Credit Protection: Form 26AS / AIS tenant withholding tracking

Asset Class: Corporate IT Parks, Retail Plazas & High-Street

Partner Quality Control (SQC 1)

Dedicated F&A Resource Secondment

Deployment of vetted, qualified accounting professionals to client offices or secure remote environments. Personnel remain employees of Srivastava Kumar & Co., operating under structured CA Partner review protocols with zero attrition disruption.

Engagement: Retainer Consultancy under SAC 998222 / 998231

Continuity: Seamless replacement guarantee on leave or exit

Institutional Comparison

The Fiduciary Advantage: In-House Clerks vs. CA-Managed Desk

Why corporate promoters and growing enterprises transition transactional finance from unmonitored in-house staff to a Chartered Accountant-supervised managed delivery model.

Operational Parameter Direct In-House Junior Hire SKCCA Managed F&A Desk
Confidentiality & Privacy High risk of internal leaks; corporate staff view personal drawings and private assets. Strict legal NDA; air-gapped firewall separating corporate and promoter finances.
Staff Attrition & Continuity Frequent turnover every 6–12 months; constant retraining and handover disruption. Guaranteed operational continuity; immediate institutional replacement on leave or exit.
Statutory Error Mitigation Unmonitored data entry leads to Section 43B(h) disallowances and lost GST ITC credits. Partner-led review (SQC 1); systematic verification of GST, MSME, and TDS thresholds.
Audit & Scrutiny Readiness Year-end panic; reconstructing unreconciled bank books during tax scrutiny. Continuous real-time AIS, TIS, and 26AS matching; audit-ready ledgers at all times.
Administrative Overhead Payroll processing, leave tracking, hardware provisioning, and HR administration. Single consolidated professional consultancy invoice; zero employer administrative overhead.

Statutory Governance & Regulatory Alignment

Chartered Accountants Act

Rendered under Section 2(2)(iv) and ICAI Council Guidelines on Management Consultancy and Other Services (MCS).

Professional Taxation

Invoiced under SAC Code 998222 (Accounting & Bookkeeping) or SAC 998231 (Management Consulting) with 18% GST.

Quality Standards

All client work reviewed under Standard on Quality Control (SQC 1) issued by the Institute of Chartered Accountants of India.

Discuss a Managed Accounting or Secondment Mandate

Schedule a confidential partner consultation to structure a tailored F&A scope, resource deployment plan, or family ledger controllership desk.

Consult Partner Desk
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