MOJ Consulting Group

How it works

From first call to a working monthly rhythm

Three weeks of onboarding, then a repeating calendar. Everything below is what actually happens, in the order it happens, with the dates we hold ourselves to.

Onboarding

The purpose of onboarding is that nothing about your accounting depends on a single person’s memory — ours or yours.

  1. Scoping call — 20 minutesWhat you run on, how many transactions a month, which registrations you hold, which deadlines are slipping, and what has gone wrong before. We tell you on the call whether this is a fit.
  2. Books review — 3 to 5 working daysRead-only access to your current ledgers and filing history. We look at the last two closed periods and the current one, and identify what is unreconciled, unrecorded or overdue.
  3. Written proposalA fixed monthly fee, the exact scope covered, anything explicitly excluded, a separate quote for backlog if there is one, and a list of what we need from you to begin.
  4. Engagement letter & data agreementScope, fees, notice period, confidentiality and data handling, signed by both sides before any live work begins.
  5. Systems & access — week 1Named users created on your accounting licence, GST and TRACES portals, and your document store. Access is granted by you, on your systems, and can be revoked by you at any moment.
  6. Opening position — week 2Chart of accounts reviewed and restructured if needed, opening balances agreed and signed off in writing, prior-period exceptions documented.
  7. First live close — week 3We run a full monthly cycle end to end, then walk you through the output line by line and adjust the reporting template to what you actually want to see.

The monthly cycle

The same calendar, every month

Dates below are working days of the month following the period being closed. Statutory dates are set by law; internal dates are commitments we make to you.

WhenWhat happensOutput
Weekly, through the monthTransaction recording, document collection, query list issued to youRolling open-query list
By the 5thBank, card and gateway reconciliation for the closed periodReconciliation statements
By the 7thPayroll computation, statutory deductions, payment file preparedPayroll register, payslips, bank file, challans for your approval
By the 10thBooks closed, trial balance finalisedClosed books, trial balance, close note
By the 10thManagement reporting pack issuedP&L, balance sheet, cash flow, variance commentary
By the 11th (statutory)GSTR-1 filedFiling acknowledgement
By the 20th (statutory)GSTR-3B filed after input credit reconciliationAcknowledgement and ITC reconciliation
Within the month30-minute review call with your engagement leadWritten action points
Quarterly24Q and 26Q TDS returns, advance tax workingReturn acknowledgements, tax working
AnnuallyYear-end close, Form 16 issuance, corporate return preparation, handover pack to your auditorYear-end file and audit schedules

Statutory due dates are those in force at the time of publication and are set by the relevant authority, not by us. Where a due date is extended or changed by notification, the statutory date applies.

Working with us

Who you deal with, and how

  • A named engagement lead who owns your account and knows your business, plus a second reviewer who checks the work before anything is filed.
  • A shared channel — email or a messaging group, your choice — with a same-working-day acknowledgement and a two-working-day substantive response commitment.
  • One monthly call at a fixed slot, with written action points afterwards. Additional calls when something genuinely needs one.
  • An escalation contact named in your engagement letter, for when the normal channel is not working.

Your data

Where everything lives

  • On your systems. Your accounting licence, your document store, your portal logins. We are named users on your infrastructure, not custodians of it.
  • Portable at any time. Because the books are yours, there is no export process and no migration fee if you leave. You already have everything.
  • Access you control. You grant it, you can revoke it, and we ask for the minimum level needed to do the work.
  • Confidential by agreement. Handling, retention and deletion are set out in the engagement letter and in our privacy policy.

Ending the engagement

Either side may terminate on 30 days’ written notice. During the notice period we complete the current period’s close and compliance, prepare a handover file covering open items, pending filings and reconciliations, and brief your incoming team or accountant. There is no exit fee and no charge for handover. The full terms are in our terms of service and refund and cancellation policy.

Start with the scoping call

Twenty minutes. You will know by the end of it whether the rest of this is relevant to you.