Kellas Productions
From 2024 Backlog to 'Tax-Ready' in Zoho Books
Kellas Productions, led by George Kellas, is a creative production business.
The Client Profile
Kellas Productions, led by George Kellas, is a creative production business. In the media industry, expenses come from everywhere - gear rentals, travel, contractors, and digital subscriptions.
The Operational Challenge
The 2024 fiscal year had been neglected, creating a significant backlog before tax season. The Chart of Accounts had become cluttered with duplicate categories, and the client wanted a 'No-Touch' workflow.
The Tallywise Intervention
We executed a 'System Reset' in Zoho Books. We systematically processed the 2024 backlog, refined the Chart of Accounts to eliminate duplication, and created a simple 'Monthly Hygiene' checklist.
Execution & Strategy
2024 Catch-Up
2024 Catch-Up
We took complete ownership of this critical process, ensuring seamless technical integration and absolute accuracy in daily operations.
COA Cleanup
COA Cleanup
We took complete ownership of this critical process, ensuring seamless technical integration and absolute accuracy in daily operations.
Quarterly Reporting
Quarterly Reporting
We took complete ownership of this critical process, ensuring seamless technical integration and absolute accuracy in daily operations.
Workflow Setup
Workflow Setup
We took complete ownership of this critical process, ensuring seamless technical integration and absolute accuracy in daily operations.
The Results
Kellas Productions now runs on autopilot. The leadership team spends virtually zero time on manual financial administration, yet maintains 100% crystalline visibility into the numbers.
"Abid and his team Tallywise were a pleasure to work with. They completed my bookkeeping catch up accurately, quickly, and at a fair price. I will be working with him again in the future."
Project Snapshot
- 2024 Catch-Up
- COA Cleanup
- Quarterly Reporting
- Workflow Setup