Keep your people operations running smoothly.
Payroll outsourcing, statutory compliance, HR shared services, systems, audits and practical support as you grow.
Explore employer servicesPayroll, compliance and HR support for employers, with practical payroll and employment assistance for individuals across India.

WHO WE HELP — 01
Choose the side of AccuPay that fits your needs, then explore the services available.
Payroll outsourcing, statutory compliance, HR shared services, systems, audits and practical support as you grow.
Explore employer servicesGet help with payslips, PF, final settlements, gratuity and the documents and calculations that matter to you.
Explore individual servicesLeadership hiring, HR consulting and ongoing advisory for founders and growing startup teams.
HOW WE WORK
A clear sequence keeps people, payroll inputs, approvals and records connected.
People and payroll inputs
Changes and exceptions
Review before release
Reports and follow-up
WHAT WE DO — 01
Choose the work you need help with. We can support a single process or help connect the whole monthly cycle.
Monthly inputs, salary calculations, variable pay, reimbursements, payroll checks and reports through to closure.
Support with PF, ESI, professional tax, labour welfare fund, payroll TDS and related filing records and follow-ups.
Coordinate employee benefits, enrolments, changes, payroll deductions and the information employees need.
Help maintain employee data, leave and attendance inputs, lifecycle changes, workflows and system checks.
Organise payroll evidence, reconciliations, checklists and documentation so your team can answer questions with confidence.
Onboarding, changes, exits, full and final settlements, letters and the payroll handoffs between them.
Review applicable minimum wage, leave, holiday and working-time records, and coordinate documentation or process follow-ups.
Review CTC components, benefits, deductions and the payroll impact of new or revised salary structures.
Document workflows, move between payroll tools, support UAT and establish maker-checker reviews and clear handoffs.
Establishment registration support, employee coverage setup, monthly ECR coordination and contribution records.
Support employer registration, employee insurance details, contribution records and recurring compliance follow-ups.
Check location-specific requirements and help with registration, payroll deductions, returns and payment records.
Review applicability and coordinate registration or enrolment, contributions, returns and supporting records.
Assist with state-specific registration, renewals or amendments and maintain establishment documentation.
Help identify the local licence process, prepare application details, track renewals and keep evidence organised.
Coordinate taxable pay inputs, deduction checks, payroll TDS records and year-end employee tax statements with your finance or tax adviser.
Support eligibility and calculation data, employee records, payout inputs and reconciliations under the applicable policy and law.
Help map applicable registers, notices, filing dates and renewal records for each location, then coordinate upkeep and submissions.
Review agreed contractor payroll, wage and PF/ESI evidence, flag missing records and track follow-up with your vendors.
Compare your current payroll and statutory records against an agreed checklist and provide a practical gap and action log.
Review wage components, benefit calculations and process changes against applicable notified rules, with an implementation checklist.
Prepare payroll journal inputs, GL mapping, accrual data and bank or ledger reconciliations for your finance team’s review.
Check approved claims against policy and payroll cut-offs, then coordinate processing, records and employee statements.
Track payslip, deduction, tax and settlement queries, coordinate answers with the right approvers and keep an issue log.
Build agreed headcount, payroll variance, joiner-leaver and compliance status reports from your available HR and payroll data.
Help document practical HR policies, employee guidance and process ownership; legal language is reviewed with the client’s adviser where needed.
Support interview scheduling, candidate records, offer documentation and the handoff from hiring approval to onboarding.
Coordinate consent, document collection, vendor follow-up and status tracking using your chosen verification provider.
Assess applicable registration or licence steps, maintain contractor records and coordinate agreed returns and renewal tracking.
Prepare and help file annual returns for individuals using the documents they provide, with taxpayer review and e-verification guidance. Complex matters can be coordinated with qualified tax professionals.
Review payroll, labour and statutory department notices, organise records, coordinate factual responses and track follow-ups. Specialist opinions or representation are arranged where required.
Services are scoped to your establishment, locations and existing systems. Registration, filing and legal requirements are checked for applicability; specialist representation or opinions can be coordinated separately where needed.
WHAT YOU CAN EXPECT
Agree the scope you need and know what your team will receive each cycle.
Monthly input review, gross-to-net checks, changes and exception tracking, with a clear approval point before payroll closes.
Plan the applicable payroll obligations and keep supporting records organised for follow-up and review.
Help move accurate employee changes from HR records and attendance inputs into payroll without losing the audit trail.
Specific deliverables depend on the agreed service scope, your existing systems and applicable state requirements.
HOW WE WORK — 02
Every engagement starts with your current setup. Then we agree the scope, cut-off dates, responsibilities and approval points before the first cycle.
Tell us about your setup
People count, payroll calendar, systems and compliance requirements.
Input templates, review steps, exception handling and handoffs.
Deliver the cycle, document issues and refine the workflow together.
WHY CHOOSE ACCUPAY — 03
Practical support built around the actual work: getting inputs right, handling exceptions and keeping records ready when you need them.
Know where to take payroll questions and where an issue stands.
Defined cut-offs, validation and approvals to reduce avoidable rework.
Clear reports, evidence and open items to help you plan the next cycle.
WHO WE SUPPORT
Different businesses send different inputs. We shape the payroll calendar and checks around your team.
Employee changes, variable pay, benefits and reporting for fast-moving teams.
Attendance, shifts and location-based payroll inputs brought into a clear monthly process.
Employee records, payroll handoffs and statutory coordination across different staff groups.
A dependable payroll and compliance operations partner for businesses you support.
PRICING
Choose ongoing support, a registration or renewal, or a defined review or implementation project. We agree deliverables before quoting.
Tailored quote
A defined payroll cycle with checks, approvals and reports.
Tailored quote
Connect payroll delivery with the applicable statutory calendar.
Tailored quote
Support the people data and service requests around payroll.
Tailored quote
Start a new registration, update an existing one or plan a renewal.
Tailored quote
Get a focused review and action plan for an agreed area.
Tailored quote
Document or improve the workflows your team will use.
Quotes consider employee volume, locations, pay structures, systems, data quality, service frequency and agreed responsibilities. Client inputs, approvals and portal access are needed by the agreed dates. Setup, government and third-party fees, and specialist services are identified separately where applicable.
COMMON QUESTIONS
Tell us about your current setup and we’ll recommend a practical starting scope.
Ask us a questionYes. We start with the tools and files your team already uses, then agree the handoffs, access and checks needed for the work you want us to manage.
We usually review employee and salary data, your pay calendar, attendance inputs, statutory registrations and recent payroll reports. We agree a secure way to exchange only the information needed for the scope.
Yes. AccuPay is based in Chennai and works with businesses across India. The applicable filings and requirements are confirmed for each location and establishment.
Yes. You can begin with a defined payroll scope and discuss statutory, benefits or HRMS support separately as your needs change.
Monthly services and one-time registrations or projects are quoted separately. We review volume, locations, systems, deliverables and responsibilities, then identify any setup, government or third-party costs in the proposal.
Complete the form below, choose WhatsApp or email, then review and press Send in that app. You can also call us directly.
CAREERS
Interested in future payroll, compliance or HR operations opportunities? Send your resume for consideration. This is a general profile submission; it is not an application for a currently advertised vacancy.
Use a PDF or DOCX resume up to 5 MB. Please leave out Aadhaar, PAN, bank details and other sensitive identifiers.
LET'S TALK — 04
Share a few details and send your enquiry directly to AccuPay. We’ll review it and respond.