Trust • Process • SLA
How IKAD Finserv Works (Process, SLA & Accountability)
Big platforms give tools. We give ownership, timelines, and audit‑ready outcomes.
Step 1: Applicability Mapping
We identify all applicable returns, forms, audits and compliance obligations based on your business model, turnover and registrations.
Step 2: Monthly Workflow Lock
Fixed checklist + due‑date calendar + responsibility mapping. No last‑day chaos.
Step 3: Validation & Reconciliation
Books vs portal vs bank vs vendor - mismatches are identified and closed before filing.
Step 4: Filing & Documentation
Returns filed with supporting working papers and evidence folders.
Step 5: Review & MIS
You receive summaries, MIS snapshots and open‑items tracker.
Step 6: Audit / Notice Readiness
Clean documentation means faster responses and lower risk.
Our Service Level Commitment (Indicative)
- Response to routine queries: 24–48 working hours
- Monthly returns preparation: before statutory due date
- Reconciliation closure cycle: shared action list + follow‑up
- Notice handling: document‑first approach
Why businesses stay with IKAD
- Clear ownership - you know who is responsible
- No black‑box filing - everything is explainable
- Audit‑ready records, not just returns
- Founder‑friendly communication
Positioning: IKAD Finserv works with tools like /Tally/SAP/ -
but takes responsibility for execution and outcomes.