Chartered Accountants in India, working with clients across the UK

SOP Implementation India
Risk Advisory · SOPs

SOPs that peopleactually follow.

When processes live in people's heads, they leave when people do. Standard operating procedures set out exactly how work is done, who approves what and which controls apply. We write practical SOPs for finance and operations in India, aligned with your UK group, and help your team put them into practice.

Written with your teamFees agreed in writingTraining and rollout included
OutputClear written procedures
OwnersNamed for every process
ControlsLinked to the RCM
RolloutTraining and follow-up

SOPs we usually write.

  • Purchasing and paymentsVendor onboarding, purchase orders, invoice processing and payment runs.
  • Sales and collectionsOrder acceptance, billing, credit control and receipts.
  • Payroll and HRHiring, changes, attendance, payroll and exits.
  • Month-end closeReconciliations, accruals, reviews and reporting to the UK.
  • Inventory and assetsReceipts, issues, counts, scrap and fixed assets.
  • Statutory complianceTDS, GST, PF and MCA filing procedures.

What makes a good SOP.

Clear steps

Short, numbered steps with the system screens or forms used.

Named roles

Who does each step, who reviews and who approves.

Built-in controls

Controls from the risk control matrix written into the steps.

How we implement them.

01
Understand

Walk through the work

With the people who do it every day.

02
Draft

Write the SOP

Steps, roles, approvals, controls and records.

03
Agree

Review and approve

With process owners and the UK team.

04
Train

Roll it out

Short training sessions and quick-reference guides.

05
Check

Follow up

A review after a few months to see what needs adjusting.

Why clients choose us for audits.

Chartered Accountants

Every audit is led and signed by Chartered Accountants in India.

Reports for UK readers

Findings written for UK boards, audit committees and group auditors.

Scope in writing

A written engagement letter with scope, timetable and fee.

Independent and careful

Independence checks and a second-partner review on every report.

Secure and online

Encrypted document sharing, with site visits where the work needs them.

Practical findings

Clear, prioritised recommendations your team can act on.

SOP projects for UK companies with Indian operations.

We carry out audits in India for UK groups, investors and lenders headquartered anywhere in the UK, reporting in a form their UK boards and auditors can use.

London

City of LondonCanary WharfHarrowWembleySouthallHounslowIlfordEast HamCroydonEdgware

South East

ReadingSloughMilton KeynesOxfordWatfordLutonCrawleyGuildford

Midlands

BirminghamLeicesterCoventryNottinghamWolverhamptonDerbyNorthampton

North of England

ManchesterLeedsBradfordSheffieldLiverpoolNewcastlePreston

East and South West

CambridgePeterboroughBristolSwindonSouthamptonBath

Scotland, Wales, NI

EdinburghGlasgowAberdeenDundeeCardiffSwanseaBelfast

SOP implementation FAQs.

A standard operating procedure: a written description of how a process is carried out, who does each step and which approvals and controls apply.
Usually purchasing and payments, payroll, month-end close and statutory compliance, as they carry the most financial risk.
Good SOPs build the key controls from your risk control matrix into everyday steps.
Yes. Rollout includes training for each team and a follow-up review.

Want processes that do not depend on a few people?

We will document them with your team and roll them out properly.

This page is general guidance based on the Companies Act, 2013, Indian tax law and regulator guidelines as they stand. It is not legal or financial advice for your situation. Thresholds and requirements can change, so please speak to us before acting on it.