Prasanthi Vijayagiri
Co-founder · EverUptime
As an early-stage team, we can't justify a finance back office. OneFinOps gives us clean, compliant books from day one.
The books close themselves now. Is your finance team keeping up?
A digital accounting worker drafts your journal entries, runs the close on a checklist and prepares your GST returns, all on one ledger across every entity and currency. You review and approve. Statements drop the day you close, on the GAAP your auditor expects.
- An accounting worker drafts journal entries and runs the close on a checklist.
- It prepares your GST returns and reconciles bank, receivables and payables.
- Statements drop the day you close: Schedule III, Ind-AS, IFRS and US-GAAP.
- Multi-entity, multi-currency consolidation with inline eliminations.
- You review and approve. Hash-chained audit trail on every action.
Rule 11(g) audit trail Schedule III, Ind-AS, IFRS SOC 2 Type II Data hosted in India
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14 days free. No credit card. Connect a Tally backup and run your first close on your own books.
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Finance teams running their books on OneFinOps
Period closes that hold, audit trails that pass first review, and statements that drop the day the books lock.
The real product
The ledger your team runs the close from.
Chart of accounts, balances and the close checklist at a glance. Not a slide deck. The actual product.
Cloud accounting
Everything the books need, on one ledger.
Chart of accounts
Define the COA at the group, let each entity inherit and override where local standards demand it. Schedule III, Ind-AS, IFRS and US-GAAP layouts ship with the product.
Journal entries
Every manual entry carries its source document. Recurring entries run on a schedule for accruals and provisions. Reversals post next period automatically.
Period close checklist
Pre-built tasks for bank reconciliation, accruals, FX revaluation and intercompany. Owner per task, evidence per task, sign-off captured. The period locks when it turns green.
Financial statements
P&L, balance sheet and cash flow from the same ledger that ran operations. Drill from any line to the journal entry, and from there to the source bill or invoice.
Multi-entity consolidation
Multi-entity, multi-country, multi-currency consolidation on one ledger. Intercompany eliminations apply inline. Indian subsidiaries roll up to foreign parents without a second ledger.
Multi-currency books
Functional currency per entity, transactions in 100+ currencies. RBI reference rates by default. FX revaluation runs at period end and posts realised and unrealised gains.
Fixed assets & depreciation
Companies Act useful-life depreciation for the books, Income Tax Act depreciation in parallel for tax. SLM, WDV and units-of-production. Disposals post the gain or loss inline.
Audit trail & evidence
Every change hash-chained and append-only, with user, role, IP and timestamp. Rule 11(g) covered out of the box. Evidence packs export hash-verified, accepted by Big Four firms.
Chart of accounts
One chart of accounts across every entity.
Define the COA once at the group. Each entity inherits it and overrides only where local standards demand. Schedule III, Ind-AS, IFRS and US-GAAP layouts ship with the product, so an Indian subsidiary on Schedule III rolls up to a foreign parent on IFRS without a parallel ledger.
Multi-currency books
One ledger across every currency.
Functional currency per entity, transactions in any of 100+ currencies. RBI reference rates by default, custom sources where you need them. FX revaluation runs at period end and posts realised and unrealised gains automatically, so the books carry the right value on close day.
Exchange rates
Every rate, on the record.
RBI reference rates load by default, with the full history retained per currency pair. Override with a custom source where a contract demands it. Each revaluation shows the rate it used and the gain or loss it posted, so the auditor sees exactly how the FX line was derived.
How it works
From migration to a close that holds.
- 01
Migrate
Import your COA, opening balances and historical entries with the audit trail intact. The validator flags rounding and duplicate masters before cutover.
- 02
Post
Receivables, payables, payroll and tax post to one ledger. Every journal entry traces back to its source document.
- 03
Close
Run the period-close checklist: reconciliations, accruals, FX revaluation and intercompany, each with an owner and evidence. The period locks when it is green.
- 04
Report
P&L, balance sheet and cash flow drop the day you close, on Schedule III, Ind-AS, IFRS or US-GAAP. Drill any line back to the source.
At scale
What changes after you switch.
5 days
median close cycle, post-rollout
100%
journal entries linked to a source document
−40%
adjusting JEs in close week
4 GAAPs
Schedule III, Ind-AS, IFRS and US-GAAP, out of the box
Customer stories
Finance teams running their books on OneFinOps.
Period closes that hold, audit trails that pass first review, and statements that drop the day the books lock.
Kshitiz Sachan
Founder · Tribe
We finally have one source of truth across AR, AP and compliance. The real-time visibility lets our team operate with confidence.
Sashi Pagadala
CEO · Praval
Coordinating finance and procurement used to eat hours every day. OneFinOps now saves our team nearly 18 hours a week.
Buyer FAQ
What teams ask before they switch.
Is the free trial really free?
Yes. 14 days free, no credit card. Connect a Tally Prime backup, run the migration validator and watch your first demo close run on your own COA and close cadence before you commit to anything.
We are on Tally Prime today. How do we move?
The migration tooling imports your COA, opening balances and up to 24 months of historical entries with the audit trail intact. A validation report flags rounding, FY misalignment and duplicate masters before any cutover. Most teams cut over in 2 to 3 weeks; multi-company setups or businesses with heavy custom TDLs take 4 to 8 weeks. The validation report at the end of week 1 tells you which path you are on.
Does it support Ind-AS, IFRS and Companies Act Schedule III?
Yes. Same ledger, multiple report layouts. Schedule III (Division I, II and III), Ind-AS, IFRS and US-GAAP ship with the product. Multi-GAAP per entity is supported, so an Indian subsidiary on Schedule III can roll up to a foreign parent on IFRS without a parallel ledger.
Can our CA review and finalise the books?
Yes. CA reviewer access is built in. Year-end finalisation, audit notes and DSC sign-off are captured per entity. Big Four audit packs export hash-verified, with the full audit trail attached.
Does it meet the Companies Act Rule 11(g) audit trail requirement?
Yes. Every change is hash-chained and append-only, with user, role, IP and timestamp captured per entry. The audit trail meets the Rule 11(g) requirement and is preserved for the 8-year retention window under Section 128. Auditors get read-only access without provisioning a regular user account.
Can we lock periods and still post adjustments?
Yes. Period lock is enforced at the entity level. Authorised users can post a reopen-and-adjust, captured with reason, approver and audit trail. Once a period has had a CA sign-off and DSC, the reopen workflow requires an explicit override with a justification on the record.
We run six entities across India and the UAE. Does consolidation work?
Yes. Multi-entity, multi-country and multi-currency consolidation is native. Intercompany eliminations and FX revaluation run inline. Indian entities consolidate on Schedule III, the UAE entity on IFRS, and the group view maps both to a single GAAP of your choice.
Where is our data hosted, and is it Indian-data-resident?
Indian customers’ data is hosted in India (Mumbai region) with replicas in Hyderabad. The platform is also available in EU, UK, US and Singapore regions for groups with non-Indian data residency requirements. Each region is a separate deployment; cross-region replication only happens when explicitly configured.
See your next close on your own books.
Connect a Tally Prime backup, free. Run the migration validator. The first demo close runs on your COA, your close cadence and your CA’s review pattern. On your data, not a sandbox.
14 days free · no credit card needed