the works.

DIVISION A · THE NUMBERS

Know your business better.

We turn bank statements, UPI receipts, and bills into clean books, plain-English profit reports, and CA-ready folders.

✓ 100% Bank & UPI Match ✓ Plain-English Reports ✓ Zero Passwords / OTPs
The Numbers Live View
Monthly Financial Snapshot Updated monthly
Receipts ₹4.85L
Expenses ₹1.92L
Net Kept ₹2.93L
Income & expenses tracked Categorised
Records organised by month 100% matched
Reports ready for your CA Tax & Loan ready

Financial Clarity Services

Everything inside The Numbers

Bookkeeping & Records

Clean, up-to-date books

Monthly, quarterly, or full-year backlog bookkeeping.
Every bank entry and UPI payout matched against bills and invoices.
Business costs categorised cleanly; personal drawings separated.
Gateway fees, shipping, returns, and payouts reconciled.
Reporting & Cash-Flow

Know your profit

Unaudited P&L, Balance Sheet, and 3/6/12-month visual profit snapshots.
Track overdue customer invoices and upcoming vendor bills.
Monthly cash-flow monitoring, payroll records, and expense budgets.
Financial statements and schedules organised for bank loan applications.
Tax & CA Coordination

Ready for tax season

Full-year ledgers, bank matches, and vouchers indexed for smooth filing.
Monthly/quarterly sales and purchase sheets prepared for GST filing.
Historical documents reconciled when a tax query needs supporting schedules.
Simple invoicing and bill-filing routines your team can follow daily.

Sample Deliverables

See what your reports look like

Specialised Tool · The Numbers

30-Second Bookkeeping Plan Finder

1. Monthly transaction volume
2. Where are your records right now?
3. Top financial priority
Recommended Setup

Monthly Bookkeeping & Clarity Pack

Steady monthly visibility and zero year-end backlog.

Enquire on WhatsApp

Who we help

Tailored to your business type

Clear boundaries

What we do, and what we don’t

✓ What we do

📒Bookkeeping & Ledgers
🔍Bank & UPI Matching
📊Unaudited P&L + BS
🤝CA Pack & Coordination

× What we don’t

🚫Not a CA / Audit Firm
🚫No Statutory Certificates
🚫No Investment Advice
🔒Never Ask for OTPs

FAQ · The Numbers

Quick answers

Is The Works a CA firm?

No. We prepare bookkeeping records and unaudited financial reports. Statutory audits, certifications, and tax filings are performed by qualified Chartered Accountants.

Can you help if my books are behind by 6 to 12 months?

Yes. We clean up and reconcile your backlog first, then set up a calm monthly or quarterly rhythm.

What do I need to share?

Bank and UPI statements, purchase/expense bills, and sales invoices. We never ask for net-banking passwords or OTPs.

Sort Your Accounts

Ready for calm, organised books?

Tell us about your business and we’ll recommend the right setup.

Ihaana Sehgal
the works. · The Numbers Ihaana Sehgal, Founder · LinkedIn ↗

💬 +91 75175 11852 (WhatsApp)

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