What is prepared
You send the source records for an agreed period. That is sales invoices, purchase bills, bank statements and payroll, in the quality you actually have.
From those, the books are written up: ledger entries, a bank reconciliation, and a trial balance. If you have agreed financial statements, they are drafted from that trial balance. If the company is registered for GST, the return workings are prepared from the same books. If it deducts tax, the TDS workings are prepared from the same books.
We do not promise a live dashboard, a software integration, or a report the source records cannot support. The software is whatever you already use, or one you agree at the start. Review sits with the practising CA who prepares the file. You approve it.
What is not in this work
UAE VAT, UAE corporate tax and the UAE company's own management accounts are not this engagement. A UAE-licensed firm keeps those. If both companies are in one group, the Indian file can note the recharge or the dividend. It does not become the UAE return.
Statutory audit is a separate engagement, by a different firm. Section 144 of the Companies Act, 2013 bars the auditor from also keeping the books. We can introduce that separation. We do not collapse the two roles.
The audit, the ROC filings and the overseas-investment report each have their own pages: statutory audit, ROC, and overseas investment.
GST on the Indian company
Registration and the return depend on what the Indian company supplies and where. A freelancer billing from abroad is a different page, freelancer GST. A company that pays a foreign professional often has a reverse-charge question, on the reverse-charge page. This bookkeeping page does not create a new GST service.