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Month-end close checklist for Indian finance teams
A tick-box checklist for closing the books each month, with the GST, TDS and payroll compliance dates, and three Claude prompts for the review steps.
What is inside
- Six blocks: cut-off and sub-ledgers, reconciliations, accruals and adjustments, GST, TDS and payroll compliance, review and close.
- An owner column and notes on every line, ready to copy into Excel or print.
- Statutory dates and section references checked against the primary sources on 3 November 2026.
- Three Claude prompts: GL scrutiny, flux analysis (trial balance plus detailed general ledger activity) and tie-outs.
Who it is for
Finance controllers, accountants and CAs who run the monthly close. Claude does the first pass; you decide and sign off. It is a working method, not legal advice.