Books that survive due diligence, not just tax season
Startup accounting isn't just about filing GST and ITR on time — it's about having books clean enough to survive investor due diligence, cap-table accuracy, and burn-rate visibility for the founders making weekly decisions. We build startup accounting stacks from incorporation onward, so by the time you're raising a seed or Series A round, there's no scramble to reconstruct 18 months of transactions.
Who needs this service
- Pre-seed and seed-stage startups setting up accounting for the first time post-incorporation
- DPIIT-recognised startups needing compliant books for tax exemption claims under Section 80-IAC
- Founders raising external funding who need investor-ready MIS and clean cap-table-linked books
- Startups issuing ESOPs, convertible notes or CCPS needing correct accounting treatment
- Companies scaling past 50–100 monthly transactions where founder-managed spreadsheets stop working
Documents required
- Incorporation documents, MoA/AoA, and cap table
- Bank statements, credit card and payment gateway (Razorpay/Stripe/Cashfree) statements
- Vendor and customer invoices, payroll register, contractor/consultant agreements
- Funding documents — term sheets, share subscription agreements, convertible note/SAFE agreements
- ESOP pool documentation and grant letters, if applicable
Process & timeline
- Chart of accounts set up on Zoho Books/QuickBooks mapped to your business model (SaaS, D2C, marketplace, services)
- Monthly transaction posting, bank/payment-gateway reconciliation and vendor ledger clean-up
- Burn rate, runway and unit-economics tracking built into a monthly MIS pack
- Quarterly review calls to walk founders through the numbers before board meetings or investor updates
Setup typically takes 5–7 working days; monthly books are delivered by the 10th–15th of the following month.
Burn rate and runway — the numbers investors ask for first
Every investor update and board meeting starts with: what's your monthly burn, and how many months of runway do you have left? We track gross burn (total monthly cash outflow), net burn (burn minus revenue), and runway (cash balance ÷ net burn) as a standing part of your monthly MIS — not something reconstructed under pressure before a board deck is due.