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Findaa Global Services Pvt. Ltd.

Precision finance, seamless compliance, and automation built around you.

We run finance operations, statutory compliance, ERP transitions and custom automation for multinational and foreign-owned businesses in India, led by 25+ years of senior finance leadership.

Talk to us See our automation
25+
years of CFO-level finance leadership
15–20M
rows handled per automation
Hours → 2 min
payment reconciliation
100%
on-premise, inside your firewall
Standards & systems we work in
IFRSInd ASGST & ISDTDSMicrosoft DynamicsSAPOracleZohoTallyExcel VBAPower QueryPythonSQL
What we do

One partner for finance, compliance and technology

A hybrid model: automation for volume and repeatable logic, plus CA-led expert review for the exceptions and judgment-heavy items that software alone cannot resolve.

01

Finance & Accounts Outsourcing

Bookkeeping, structured month-end close, reconciliations, fixed assets, project-wise costing, MIS and audit support for engineering and technical subsidiaries.

02

Tax & Statutory Compliance

GST (including ISD), TDS, income tax, tax audit support, notices and assessments, with Dual GAAP (IFRS + Ind AS) reporting.

03

ERP & Finance Automation

Microsoft Dynamics implementation and Tally-to-ERP transition, plus custom Excel/VBA, Power Query, Python and SQL solutions that run inside your firewall.

Engagement scope

Comprehensive finance operations, end to end

An integrated approach covering accounting through advanced reporting.

  1. 01

    Bookkeeping & Close

    Efficient transaction recording and structured processes with checklists and approvals.

  2. 02

    Dual GAAP Reporting

    Aligns and discloses IFRS and Ind AS.

  3. 03

    Tax Compliance

    GST, ISD, TDS and income tax.

  4. 04

    ERP Implementation

    Microsoft Dynamics rollout and optimization.

  5. 05

    Reconciliation & Controls

    Bank, vendor, debtor, intercompany and tax account reconciliations.

  6. 06

    Reporting & MIS

    Automated dashboards and executive reports.

  7. 07

    Audit Support

    Coordination of local and international audits.

  8. 08

    System Transition

    Smooth migration from Tally to enterprise ERP.

Enterprise finance & supply chain automation

Hyper-customization beats rigid SaaS

We are not a SaaS vendor. We build tailored automation, preferably Excel VBA / Power Query (zero installation), and also Python and SQL for more complex problems.

PillarOff-the-shelf SaaSFindaa custom solutions
Data securityUploads sensitive financial data to third-party clouds.Runs locally within your firewall.
IT frictionInstalls, admin rights and approvals.Uses native Microsoft Excel already on every workstation.
Process fitForces your team to change proven workflows.Tailored to your ERP schemas and master data rules.
Data scaleSlows down or charges premium for heavy data.Engineered for 15 to 20 million rows.
Cost modelRecurring subscriptions and upgrades.One-time investment, fully owned, no recurring fees.
Measurable impact
Hours2 min

Payment reconciliation

Days1 click

Demand and vendor PO generation

DaysMinutes

Salary JV extraction

15–20M rows

Data volumes handled with ease

  • 100% on-premise
  • Zero installation
  • Audit trail & run logs
  • Debit = Credit checks before export
  • Open, documented code
Example projects

Automation already running in finance teams

Reconciliation

Payment & ledger reconciliation

Multi-phase vendor-name matching for GSP payments, and subset-sum matching for Tally / MSD expense payables covering split payments and rounding variances.

  • Excel VBA
  • Subset-sum
  • Tally / MSD
Tax

GST & ITC engines

GST consolidator for audit templates (VBA + Power Query), reversal-pair elimination, and ITC credit engine with automatic SAP / Winshuttle pagination.

  • VBA
  • Power Query
  • SAP
Accounting

Accounting automation

Stock-in-Transit recording with ageing and auto CGST/SGST/IGST, and an auto salary JV engine for password-protected regional payroll files.

  • VBA
  • GST split
  • Payroll
Supply chain

MRP & vendor scheduling

BOM explosion, day-by-day netting and one-click generation of individual vendor PO schedule workbooks, without ERP add-on costs.

  • Excel
  • BOM
  • PO schedules
Supply chain

GRN data extractor

Configuration-driven extraction across 30+ supplier formats with dynamic header discovery and date-locale protection.

  • Config-driven
  • 30+ formats
Supply chain

Vehicle part inventory tracker

Recursive supersession-chain resolution and current / non-current lifecycle flags in an interactive dashboard.

  • Recursion
  • Dashboard
Global standards & compliance

Dual GAAP and tax compliance you can rely on

Books kept to Indian statute, reporting packs ready for global consolidation, and every filing on time.

Dual GAAP Reporting (IFRS + Ind AS)

  • Maintain books under Ind AS, compliant with Indian statutory requirements.
  • Prepare IFRS reporting packs for global consolidation, documenting material GAAP differences.
  • Support auditors with disclosures, reconciliations and technical documentation.
  • Meet December group close and March statutory close deadlines with a full audit trail.

GST, TDS & Income Tax

  • Manage multiple GST registrations, including ISD.
  • Monthly and annual GST returns with reconciliation; ISD credit allocation and invoicing.
  • Timely TDS deduction, deposit and quarterly filing.
  • Tax audit support (including Form 3CD), assessments, notices and advance tax planning.
Representative CA-led cases
Clause 32TDS reconciliation against expenses
GSTR-2BReconciliation with multiple number mismatches
Clause 44GST reporting for tax audit
Technology transformation

ERP centralization: one system, one truth

Parallel accounting in Tally during an ERP rollout creates redundancy and risk. We move you to a single system of record in four phases.

  1. 1Phase 1

    Rapid Stabilization

    Stabilize the new ERP and eliminate redundant data entry.

  2. 2Phase 2

    ERP Integration

    Move processes, controls and reporting to Microsoft Dynamics.

  3. 3Phase 3

    System of Record

    ERP becomes the single source of financial data, with automated reconciliations.

  4. 4Phase 4

    Secure Retirement

    Archive Tally data and decommission the legacy system.

Our implementation method
  • Process mapping
  • Optimized system design
  • Integrated tax & regulatory reporting
  • Accurate data migration, audit trail preserved
  • Hands-on training
Experience across
  • Microsoft Dynamics
  • SAP
  • Oracle
  • Zoho
How we work

Finance-led co-creation, in about four weeks

  1. 1Week 1

    Discovery & feasibility

    Deep-dive into current manual workflows and a prioritization matrix by ROI and time saved.

  2. 2Weeks 2–3

    Prototype & build

    Config sheets, master lookups and the core pipeline with structured error logging and audit trails.

  3. 3Week 4

    Validate & hand off

    Parallel run against legacy outputs, training, documentation and production rollout.

Finance domain expertise

Conversations led by a 25+ year Finance Controller / CFO, so accounting logic and controls are built right the first time.

Zero disruption

We do not replace your core systems. Automation layers work with your existing SAP, Oracle and Excel setup.

Complete ownership

You receive documented, modular code with no vendor lock-in or recurring fees.

Get in touch

Let's streamline your finance operations

Tell us about your finance, compliance or automation needs and we will get back to you.

accounts@findaa.in
  • Senior, CA-led review
  • Automation scoped in week one
  • Your data never leaves your network