Services

Outsourced bookkeeping, kept clean and current

Day-to-day books recorded and reconciled, then handed back ready for you or your accountant to review — in the software you already use.

01. Bookkeeping that quietly keeps everything in order

Good decisions start with clean books. When your records are accurate and up to date, you can see exactly where the business stands, plan the next few months with confidence, and hand your accountant a tidy set of numbers at year end. When your records slip behind, everything downstream gets harder. Cash flow becomes a guess, month end turns into a scramble, and small errors have a way of growing into large ones.

Our bookkeeping service takes that everyday work off your plate. We record and reconcile your transactions in the software you already use, keep everything organised against a set schedule, and hand the work back to you ready to review. We prepare and process the numbers. We do not sign or file anything under our own name, so you, or your accountant, always stay in control of what gets submitted and when. Our role is to do the careful, consistent groundwork, so the figures you rely on are ones you can trust.

Behind the service sits a team of qualified accountants with experience across UK, EU and US bookkeeping. That matters, because bookkeeping is not simply data entry. Coding a transaction correctly, spotting a duplicate payment, or noticing that a reconciliation will not balance takes judgement. You get that judgement as standard, at an offshore price.

02. What we cover

We handle the full cycle of day to day bookkeeping, not just the easy parts. A typical engagement includes:

  • Transaction recording and coding. Every sale, purchase, expense and payment entered and categorised against the right account, so your reports mean something.
  • Bank and credit card reconciliations. We match your records to your statements so the books reflect reality, and we chase down anything that does not tie out.
  • Accounts payable. We keep your purchase ledger current, record supplier bills, and prepare payment runs for you to approve. You decide what gets paid and when.
  • Accounts receivable. We record customer invoices, apply receipts, and keep your aged debtors list clean so you can see who owes you and how long it has been outstanding.
  • Ledger maintenance. We keep the general ledger accurate and tidy across the period, so nothing has to be untangled later.
  • Supplier and customer statement reconciliations. We check your records against theirs and resolve differences before they become disputes.
  • Month end preparation. We tidy and review the books at the close of each period so they are ready for management accounts or for your accountant to pick up.
  • Catch up and clean up. If you have fallen behind, we can bring several months, or a full year, back into order as a one off project before moving you onto a regular schedule.

03. Who it suits

This service fits two very different groups equally well.

For business owners, it removes a job that rarely gets done on time when you are busy running the company. Instead of hiring, training and managing an in-house bookkeeper, you get a reliable team keeping your records current for a predictable fee. It suits sole traders, growing companies, and anyone who has quietly fallen behind and wants a clean slate.

For accounting firms and practices, we work as a white-label delivery partner behind your brand. You take on more clients, or clear a backlog, without adding permanent headcount. Your clients see your firm. We stay in the background, working to your standards and your deadlines. This is the same behind the scenes model that outsourcing has run on for years, applied to bookkeeping.

If your books are in a real mess right now, a one off catch up is the most common place to start. It gives everyone a clean baseline before regular work begins.

04. The tools we work in

We work mainly in Xero, QuickBooks and Sage, the three platforms most of our clients already use. Working in your existing software means there is nothing new for you to learn and no migration to worry about. We simply pick up where your current process leaves off.

If you use a different package, ask us. We will be straight about whether we can support it well rather than promising something we cannot deliver properly.

05. How the work flows between us and you

We keep the process simple and predictable, so you always know where things stand.

  1. Set up. You give us secure access to your accounting software and share your key deadlines and any preferences for how you like things coded.
  2. Regular processing. We record and reconcile your transactions on the agreed schedule, whether that is weekly, fortnightly or monthly.
  3. Queries flagged clearly. When something looks off, or we need a decision from you, we raise it in one clear list rather than a stream of messages.
  4. Review ready handover. You receive tidy, reconciled books at the end of each cycle, ready for you or your accountant to review. Any filing or submission stays with you.

The rhythm is deliberately quiet. Once the schedule is running, most clients find the books simply stay in order without them having to think about it.

06. What makes our bookkeeping reliable

Three things set the work apart. First, qualified people. Your books are handled by trained accountants who understand what the numbers are for, not by unsupervised data entry staff. Second, consistency. We work to a set schedule with clear handovers, so nothing drifts. Third, security. We treat your financial data with care, we sign a non disclosure agreement as standard, and we can talk you through exactly how and where your data is processed. You can read more on our Security and Confidentiality page.

07. Ways to work with us

Bookkeeping can be arranged in whichever way fits your situation. Many direct clients prefer a fixed monthly fee for an agreed scope, which keeps costs predictable. Others start on an hourly, pay as you go basis to test the service before committing. Firms that need steady, in-house-feeling capacity often choose a dedicated resource. And a one off project works well for a catch up or clean up. Our Engagement Models page explains each option in full.

08. What we do, and what we do not

We think it is fairer to be clear about the boundary. We prepare and process your books and hand them back ready for review. We do not act as your accountant of record, and we do not sign, file or lodge accounts or returns under our own name. That final step stays with you or your licensed firm. This keeps you in control and keeps the arrangement clean for everyone.

09. Frequently asked questions

How up to date will my books be?
That depends on the schedule we agree. Many clients choose weekly or fortnightly processing so their records are never more than a few days behind.

Yes. A catch up project is a common first step. We bring the historic period into order, then move you onto a regular schedule.

No. We work in your existing Xero, QuickBooks or Sage file.
Yes. We sign a non disclosure agreement, apply access controls, and are happy to explain how your data is handled. See our Security and Confidentiality page.
You do, or your accountant does. We prepare and process only.

10. Ready for cleaner books?

Take the stress out of your accounting with reliable, accurate, and efficient bookkeeping support. From day-to-day transactions and reconciliations to reporting and month-end close, MEPA keeps your financial records organized and up to date—so you can focus on running and growing your business.

Get In Touch

Tell us what you need. We'll come back with a quote.

Send a few details about your business or your firm’s workload and we’ll reply with a straight answer on scope and price. Prefer to talk it through? Book a call, or message us on WhatsApp.

Email Address

info@mepaaccounting.in

Contact Us

+91 6355 484 383

Request a quote

Passion in Every Detail, Professionalism in Every Step, Your Project, Our Professional Passion