Services - Modilipi

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Our Services

Empowering Your Financial Excellence

At Modilipi, we offer a comprehensive suite of services designed to meet the diverse accounting and financial needs of organizations. Our commitment to financial excellence is reflected in three key service products:

Accounts Outsourcing

We can manage and operate your Accounts Department.

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Accounting Team Training

Supervision Service to overlook your Accounting Operations.

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Accounting Advisory

Build to suit Accounting Services, Specialized Services.

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Expert Financial Training

Attend- Learn – Upgrade and Grow.

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Our Services

At Modilipi Accounting, we provide a complete suite of accounting and financial management services for businesses of all sizes. From day-to-day accounting operations to advanced advisory, we ensure your business runs with clarity, compliance, and confidence.

Accounting Outsourcing

We handle your end-to-end accounting tasks so that you can focus on growing your business.

Sales Management
  • Quotation, Proforma & Tax Invoice preparation
  • P.O. booking and invoice recording with inventory/cost centers
  • E-Way Bill preparation with delivery challan
  • E-Invoice recording & compliance
  • Integration of e-commerce sales data with portals/software
  • Front-end billing software integration with back-end accounting
Purchase Management
  • Request for Proposal (RFP) creation & Purchase Orders
  • Booking purchases from tax invoices
  • Monthly GST Input Credit reconciliation
  • TDS deductions & return-related entries
Receipts & Payments Management
  • Maker-Checker system approvals via internet banking
  • Receipt reconciliation to clear suspense accounts
  • Bulk payment processing
Expenses Management
  • Expense approval process compliance
  • Petty cash booking & reimbursement management
  • Reverse Charge Mechanism (RCM) entry booking
Client & Vendor Coordination
  • Maintaining client/vendor information databases
  • Coordinating for pending payments, tax credits & reconciliations
  • Handling mismatched invoices and taxation issues
Investment Coordination
  • Recording investment updates
  • Digital storage of investment documents
  • Reconciling liquid assets with bank/financial statements
Consultant Coordination
  • Recording investment updates
  • Digital storage of investment documents
  • Reconciling liquid assets with bank/financial statements

Accounting Team Trainings

For businesses with an in-house accounting team that needs practical training, clearer processes and improved work efficiency.

Who is this for?
Companies with an existing accounting team that needs better skills, standardised processes and clarity in day-to-day accounting operations.
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What We Offer:

  • Review of existing accounting processes and preparation of task-based checklists
  • Review of accounting data and identification of errors, gaps and improvement areas
  • Practical training using live accounting issues and work situations
  • Preparation of process-specific Do’s and Don’ts for consistent working
  • Employee-wise allocation of tasks, roles and responsibilities.
  • Accounting workflow, yearly calendar and routine task planning
  • Guidelines for handling audit queries and inbound and outbound communication

Accounting Advisory

Our advisory services focus on strengthening your decision-making with structured financial insights.

Project Reports
  • Preparation of project reports, CMA (Credit Monitoring Arrangement) reports in bank formats
  • Forecasts, budgets & financial planning
Financial Models
  • In-depth financial model preparation tailored to your business model
  • Franchise model structuring
  • Business expansion financial models
Inventory Management
  • Physical inventory verification
  • Inventory-book integration
  • Structured categorisation and rearrangement of inventory
ERP Migration & Accounts Domain Expertise
  • System migration support with accounting and database structuring
  • ERP development support with accounting domain inputs
Reconciliation Assignments
  • GST & third-party reconciliation
  • Long-duration intercompany reconciliations
  • Franchise-level & branch-level reconciliations
Standard Operating Practices (SOPs)
  • SOP development & implementation
  • Task-based checklist & calendar preparation
  • Department-wise & hierarchy-wise SOP drafting
  • Step-by-step process implementation
  • Overall accounting system restructuring with automation where possible
Virtual CFO Services
  • Accounting setup & restructuring
  • Tax system restructuring
  • MIS & management reporting systems
  • Strategic decision-making assistance for major transactions

✨ At Modilipi Accounting, we don’t just manage your accounts—we empower your business with clarity, compliance, and strategic insights.

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