Offshore Bookkeeping and Back-Office Operations

We manage your bookkeeping and back-office operations through one offshore team with expertise in Odoo, QuickBooks Online, Xero, and Bill.com. From accounts payable and receivable to reconciliations, month-end close, and day-to-day financial operations, we handle the work that keeps your books accurate and your business running smoothly. As an ERP solutions provider, Surekha Technologies supports businesses and accounting firms across the US, Canada, Europe, the UAE, Australia, and Singapore.

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  • 2011In Business Since
  • 250+Global Clients
  • 150+Full-Time Professionals

Partnerships & Certifications

  • Official Odoo Partner

    Official Odoo Partner 30+ Certified Developers

  • Laguna Beach & Ahmedabad US and India Offices

  • tuv-iso-certified-company

    ISO 27001 Certified ISMS

You did not start this business to chase reconciliations

Most companies do not go looking for a bookkeeping provider because their books are broken. They go looking because the books have quietly become somebody's second job and that somebody has a first job that matters more.

01

Your close takes three weeks and you still do not trust it

Bank feeds are half categorised, the intercompany entries are guesswork, and by the time the numbers are ready they describe a month you have already stopped thinking about.

02

Your inventory and your ledger disagree

COGS moves in ways nobody can explain. Marketplace payouts, carrier charges and returns land in the accounting system days apart and never quite reconcile.

03

Your firm is turning work away in busy season

You could take on more clients if you could hire. You cannot hire fast enough, and the overhead does not go away in June.

04

Your ERP is live and nobody owns the accounting inside it

The implementation finished, the consultants left, and the finance module is now being operated by people who were never trained on it.

All four are the same problem in different clothing: finance work that needs doing every single month by someone who is good at it, in a volume that does not justify a full in house team.

Our Expertise that Drives Digital Transformation

Core bookkeeping

Accurate, audit-ready books across your entire financial ecosystem.

  • Transaction categorisation and ledger maintenance - every transaction coded correctly, every month, so the ledger is current rather than reconstructed.
  • Bank, credit card and undeposited-funds reconciliation - matched line by line, with discrepancies chased down rather than written off.
  • Intercompany and multi-entity reconciliation - clean eliminations and consistent treatment across entities and currencies.
  • Journal and adjusting entries - accruals, prepayments, corrections and reclassifications, documented so an auditor can follow them.
  • Month-end and year-end close support - dedicated support through the closes that actually matter, on your calendar.
  • Chart of accounts setup and clean-up - restructured to reflect how your business reports, not how the software defaulted.

Accounting & financial reporting

From month-end to year-end, clean numbers you can decide on.

 

  • P&L and balance sheet reviews - statements that show your true position, reviewed before they reach you.
  • COGS audits and adjustments - cost verification run monthly rather than discovered at year-end.
  • Margin analysis and forecasting - projections built from your own data to guide pricing and growth.
  • Cash flow projection reports - forward visibility so liquidity is managed, not monitored.
  • Custom reporting and dashboards - Power BI and Excel reporting built around the questions leadership actually asks.
  • Asset, liability and depreciation tracking - full oversight of what you own, owe and depreciate.

AP, AR & payroll support

Efficient cash flow. Vendors paid on time. Clean audits.

 

  • Vendor onboarding and credit applications - accounts set up, vetted and documented properly the first time.
  • Invoice approval workflows - structured routing across Odoo, Bill.com and SparcPay.
  • Payment scheduling and reconciliation - runs executed against approvals and matched back to the books.
  • Collections follow-up - proactive outreach to keep receivables and payables current.
  • Refunds and credit memo tracking - handled so they do not distort revenue.
  • Payroll reconciliation and compliance support - payroll balanced against the ledger, with support for your payroll provider's filings.

Tax & compliance support

Organised records, ready before the deadline is a problem.

 

  • Monthly and multi-state sales tax - filing preparation and nexus tracking across the jurisdictions you sell into.
  • 1099 processing and W-9 tracking - contractor records kept current through the year, not assembled in January.
  • Tax return preparation support - books, schedules and workpapers reconciled for your CPA or tax agent to review and file.
  • Audit and review readiness - documentation trails maintained so an audit request is a retrieval task, not a project.

The half of the work most bookkeepers hand back to you

Ask a bookkeeping provider why your inventory does not tie out and you will get a note in the month-end file. Ask why the marketplace payout is short and you will get a question back. The reconciliation stops where the accounting system ends and the reason it broke usually sits somewhere else entirely.

We are an Official Odoo Partner with certified developers on staff, which means we do not stop at the boundary. When a sync between your storefront and your ERP drops orders, we can trace it, fix it, and then close the month. Books and back-office operations are sold as one engagement here because, in practice, they are one job.

Everyone else reports the error. We fix the system that caused it, then close your books.

Storefronts, marketplaces and your ERP kept in sync, with mismatches caught before they reach the ledger.
Demand backed planning with controlled manufacturing and purchase order approvals.
3 Stock levels verified and bills of materials audited in Odoo, so COGS reflects what actually happened.
Claim records organised and tracked through to reimbursement.
UPS, USPS and FedEx charges reconciled against shipments and against the books.
Data mismatches between systems resolved by people who can read the integration, not just the report.

We work on the platform you already have

No migration as a condition of engagement, and no proprietary portal you have to learn. Our team is certified across the systems mid-market finance teams actually run.

Odoo

ERP-native bookkeeping from an Official Odoo Partner - accounting, inventory, purchasing and manufacturing in one system.

Quickbooks Online

Full-cycle bookkeeping in QBO, including multi-entity, class tracking and app-stack reconciliation.

Xero

Xero bookkeeping for businesses in Australia, Singapore and the UK, including GST and BAS preparation.

Bill.com

AP workflow management, approval routing and payment execution against your controls.

Sparcpay

Payment processing and reconciliation for approved payables.

Power BI & Excel

Custom management reporting built on top of whichever ledger you run.

Ecommerce & Marketplaces

Shopify, Amazon and marketplace payout, fee and return reconciliation.

Four kinds of client, four different problems

CPA & accounting firms
eCommerce & distribution
Odoo & ERP users
Mid-market operations

CPA & accounting firms

You are turning work away because you cannot hire fast enough, and the capacity you do build sits idle from May to December. We staff dedicated bookkeepers who work under your brand, to your workpaper standards. Your clients deal with your firm. We never appear.

  • White-label delivery under your firm's name, NDAs before scope
  • Dedicated named resources, not a shared pool
  • Busy-season scale-up with agreed notice periods
  • Your workflow, your review process, your file structure

eCommerce & distribution

Your revenue is spread across a storefront, two marketplaces and a wholesale channel, and none of them settle the same way. Inventory is the number nobody trusts. We reconcile the whole chain and audit COGS every month so your margin is a fact rather than an estimate.

  • Multi-channel payout, fee and return reconciliation
  • Monthly COGS audits and inventory adjustments
  • Carrier charge reconciliation across UPS, USPS and FedEx
  • BOM audits and stock verification in Odoo

Odoo & ERP users

Your ERP went live and the accounting module came with it. What did not come with it was anyone trained to operate it. We run the finance function inside the system — and because we build these systems, we can change the system when the process needs it.

  • Bookkeeping performed natively in Odoo, not exported and redone
  • Helpdesk, PLM, PO and inventory workflows administered alongside the books
  • Configuration changes and integration fixes from the same partner
  • Support across Odoo versions, including upgrades and migrations

Mid-market operations leaders

The work is real but it will not survive a headcount request: order administration, vendor chasing, claim documentation, approval routing, report tracking. We run it as a managed offshore pod with defined SLAs, sitting alongside the finance work so nothing falls between the two.

  • Order and vendor administration
  • Purchase and manufacturing order approval workflows
  • Carrier, claim and returns documentation
  • Cross-system data integrity and exception handling

What we actually run, for real clients

Not logos. Scope, duration and the work itself.

Client
Engagement

Health supplements · USA

3 FTE, 2+ years ongoing. Full-cycle bookkeeping across QuickBooks, Xero and Odoo; bank, credit card, intercompany and undeposited-funds reconciliation; payables via Bill.com and SparcPay; end-to-end payroll management; annual returns, monthly sales tax and 1099 filing support; inventory forecasting and monthly COGS audits; Odoo helpdesk, PLM and purchase order administration.

Wholesale electrical distribution · USA

Odoo 19 accounting overhaul and ongoing financial operations for a wholesale distribution business.

Accounting & finance · Switzerland

Month-on-month bookkeeping across QuickBooks, Xero and Odoo. Ongoing transaction categorisation, reconciliation, monthly P&L and balance sheet reporting, closing-period support, and platform maintenance.

Healthcare pharma laboratories · Finland

Ongoing bookkeeping and financial operations support.

Cafe & events · San Francisco, CA

Month-on-month bookkeeping, reconciliation and closing-period support.

Three ways to work with us

Dedicated FTE

  • Best for : Ongoing monthly books, CPA firm capacity, managed operations pods.
  • How it works : A named professional or a team assigned to you, working your hours and your process. Predictable monthly cost. Scale up or down with agreed notice.

Time & Material

  • Best for : Evolving scope, catch-up work, mixed finance and operations workloads.
  • How it works : A flat hourly or daily rate against actual effort. Maximum control over what gets worked on week to week.

Fixed scope

  • Best for : Clean up projects, catch-up bookkeeping, system migrations, one-off closes.
  • How it works : Defined deliverables and milestones against a pre-agreed budget.

What drives the price

Offshore bookkeeping is quoted anywhere from a few hundred dollars a month to a full dedicated salary, and the range is not arbitrary. Five things move it:

Step 01

Transaction volume, and how clean the source data is

Step 02

Number of legal entities, bank accounts and currencies

Step 03

Platforms in scope, and how many systems have to agree with each other

Step 04

Whether operational work — inventory, carriers, order administration — is included

Step 05

How much of the close you want us to own versus support

Tell us your volumes and platforms 

we come back with a number, not a discovery call.

Hire Now

What the first month actually looks like

Switching bookkeeping providers is the part everyone worries about, so here is the plan in full. Nothing about it is unusual- which is the point.

01

Access and people

Scope confirmed, NDA and engagement signed, resources named and introduced. Secure access provisioned with individual logins for every assigned person.

02

Process documented

We document your process as it actually runs - categorisation rules, approval thresholds, reporting cadence, sign-offs. Anything undocumented gets written down.

03

Parallel run

We work the current month alongside your existing process so discrepancies surface while there is still a safety net.

04

First close

First close delivered and reviewed against your standard. Reporting pack agreed. Standing schedule and escalation path set.

Handing financial data to another continent how we make that safe

This is the question every buyer asks and most providers answer with a badge. Here are the actual controls.

ISO 27001 certified information security management

ISO 27001 certified information security management

Our security controls are independently audited, not self-declared.

Individual, auditable logins for every assigned person

Individual, auditable logins for every assigned person

No shared credentials. Every action in your system is attributable to a named individual.

Role-based access, scoped to the engagement

Role-based access, scoped to the engagement

Each team member sees only the client data their work requires.

Signed NDAs before scope discussions begin

Signed NDAs before scope discussions begin

Per company and per assigned resource, not a single blanket document.

GDPR Article 28 data processing agreement

GDPR Article 28 data processing agreement

For European clients we act as processor under a written DPA. A security certification does not satisfy Article 28 on its own the agreement does, and we provide one.

No local storage of client financial data

No local storage of client financial data

Work happens inside your systems or in encrypted, access-controlled environments. Data is not copied to local machines.

Where we work, and what that means in practice

Serving a market means knowing its rules, not listing its flag. Here is what we handle in each.

01

United States

US GAAP bookkeeping, multi-state sales tax and nexus tracking, 1099 and W-9 compliance, and close support aligned to your CPA's filing calendar. Our US office is in Laguna Beach, California, with a delivery team working US business hours.

  • US GAAP
02

Canada

GST, HST and provincial sales tax preparation, CRA ready records, and CAD/USD multi currency handling for businesses operating on both sides of the border.

  • GST
  • HST
  • CRA
03

Australia

Xero first bookkeeping with GST tracking, ATO-compliant record keeping across the required five year retention period, and BAS preparation support for your registered BAS or tax agent to lodge.

  • ATO
  • BAS
  • Xero
04

United Arab Emirates

IFRS and IFRS for SMEs bookkeeping built for the Corporate Tax regime, with VAT records retained for five years and Corporate Tax records for seven, structured so an FTA request is a retrieval task.

  • IFRS
  • FTA
05

Singapore

Bookkeeping to IRAS record keeping standards with the required five year retention, GST tracking and F5 return preparation, and ACRA filing support. Our delivery hours overlap the full Singapore business day.

  • IRAS
  • GST F5
  • Workflow Automation
  • Custom Features
06

Germany, Austria & the Netherlands

Bookkeeping for internationally operating companies and English speaking finance teams, built around GoBD principles completeness, immutability, timeliness and a documented process and Dutch RGS chart-of-accounts conventions, under a GDPR Article 28 data processing agreement. Under German law, responsibility for compliance remains with your management even when bookkeeping is outsourced; our job is to make that responsibility easy to discharge.

  • GoBD
  • RGS
  • GDPR

Six reasons that are hard to copy

We build the systems, not just the books

An Official Odoo Partner with 30+ certified developers. When the problem is the system rather than the ledger, we can fix both.

One team for finance and operations

Bookkeeping and back office operations under one engagement, one point of contact, one set of SLAs.

Genuinely platform-agnostic

Odoo, QuickBooks Online, Xero, Bill.com and SparcPay certified across all of them, committed to none of them.

Fifteen years, not fifteen months

In business since 2011. 250+ clients, 550+ deployments, 150+ full-time professionals across our US and India offices.

Named resources, documented handover

You get people, not a ticket queue and a documented process so continuity does not depend on any one of them.

Security you can put in front of your own client

ISO 27001, individual auditable access, per-resource NDAs and GDPR Article 28 agreements. Built to survive your client's due diligence, not just ours.

Start with one month of your books

Send us a recent closed month and we will review it and tell you what we find categorisation gaps, reconciliation breaks, COGS treatment, anything that will cause you a problem later. No obligation and no call required unless you want one. It is the fastest way to judge whether we are any good.

Get a free books health check

Frequently asked questions

It depends on five things: your transaction volume, the number of entities and bank accounts, the platforms in scope, whether operational work is included, and how much of the month-end close you want us to own rather than support. Offshore providers in this market range from roughly US$10 per hour for entry-level data entry to US$3,000-6,500 per month for a full-time dedicated professional. We quote on scope rather than headline rate tell us your volumes and we will come back with a number.

It is as safe as the controls behind it. Ask any provider four questions: do they hold a current, independently audited certification such as ISO 27001; does every team member have an individual auditable login rather than a shared credential; is access scoped by role to the specific engagement; and will they sign a data processing agreement, not just an NDA. We answer yes to all four, and for European clients we operate under a written GDPR Article 28 agreement. A certification alone does not satisfy Article 28  the agreement does.
No. We work in whatever you already run Odoo, QuickBooks Online, Xero, Bill.com. There is no proprietary portal to learn and no migration as a condition of engagement. If a migration would genuinely serve you, we will say so and quote it separately.
Named, dedicated resources. Shared pools are cheaper and they are why so many outsourcing engagements feel like starting over every quarter. Your assigned team learns your business once.
Your close date does not move. Every engagement runs on documented process, and access handover is a defined procedure rather than an improvisation. This is the question most providers avoid and the one you should ask all of them.
Our India delivery centre covers the full European, UAE, Singapore and Australian business day. For US clients we run a shift team overlapping Eastern and Pacific hours, and our US office is in Laguna Beach, California. Tell us your close calendar and we will staff to it.
Yes. For CPA and accounting firms we deliver white-label, under your name, to your workpaper standards and review process. Your clients deal with your firm. NDAs are in place before scope is discussed.
Yes, and it is one of the most common ways engagements start. Catch-up work is usually quoted as a fixed-scope project so you know the cost before it begins, with ongoing monthly bookkeeping starting once you are current.
Our Odoo accounting and bookkeeping service is about making Odoo do your accounting properly  configuration, integration, migration and financial reporting inside the ERP. This service is about people doing your bookkeeping every month, on whatever platform you run. Many clients use both.
Access and NDAs typically take a few days. We document your process in week two, run in parallel in week three, and deliver our first close in week four. From week five you are on a fixed monthly schedule.