Our Services

1. Management Assurance Services (Internal / Concurrent)

We specialize in audits which are primarily conducted in order to provide the management with a clear, comprehensive and unbiased analysis towards functional efficiency of the organization and to suggest possible areas for improvements & regulatory compliances. Keeping in mind the Risk Management framework, we adopt “Risk Based Audit Approach” and other tools & techniques for accomplishing the audit objectives. Our audit includes critical evaluation of internal controls adopted by the organizations and suggesting areas for strengthening. We believe in constructive review of operations by keeping the client’s business needs in mind. We focus on identification and recommendation for cost reduction, revenue optimization and improvement in operational efficiency followed by assistance in their implementation. Confirmation of proper compliance with the various regulatory provisions and operational manuals are also provided for assisting organizations in meeting the Corporate Governance requirements. Our Services Cover:

  • Systems, Control and Process Reviews
  • Drafting Control Framework for organizations
  • Implementation and Continuous review of System Checks and Control
  • SOP Development
  • Due Diligence
  • Physical Verification of Assets & Inventory
  • Fraud Investigation & Prevention procedures
  • Legal Compliance Audits.

2. Attestation Services

We provide a wide range of attestation services. The objective of such services is to give an opinion on whether the financial statements give a “True and Fair” view. While performing the attestation services; we promote and maintain the concept appearances and fact of independence. We are experienced in providing services under the following areas:

  • Reports under Indian Companies Act & Income Tax Act
  • Service Tax Audits
  • KVAT Audits
  • Other Statutory Audits
  • Club Audits
  • Bank Branch Audits, Concurrent Audit, Forensic Audit, Stock Audits, etc.
  • Special Audits.
  • Certification required under various statutes

3. Book Keeping Services

With the hands on experience in accounting we provide a complete solution for accounting requirement. We provide period end closing & reporting support to the companies so that they don’t have to hire additional staff to meet any crunch period requirement which in turn reduces the manpower cost. Our Services Cover:

  • Period end closing / reporting support
  • Accounting Support
  • Complete Outsourcing of Accounting Function including Taxation
  • Reconciliation Services.

4. Taxation Services

With the team having knowledge of taxation practices and procedures followed worldwide and close interaction with the Indian tax authorities we are able to provide pragmatic solutions for Multi - National Companies , Non - Resident and Resident Indians. Our Services Cover:

  • Tax consulting including designing tax efficient salary structures for employees
  • Preparation and filing of tax returns Transfer Pricing Audit & Consulting
  • Consulting on DTAA and Expat Taxation
  • Non Resident Compliance & Consulting Services
  • Consulting on management of Trusts including registration U/S 12A or 12AA
  • Management and consulting of Service Tax and VAT.

5. Corporate Specific Services

Our basket of services also includes services which cater to the need of Corporate specifically. Those services include:

  • Incorporation Services under Company Law/LLP Lawss
  • Conversion of Company into LLP & Vice Versa
  • Registration under various laws and regulations
  • Advisory & Opinion on various issues
  • Audit & Assurance related Services
  • Filing under Company Law/ LLP Laws
  • Monthly/ Quarterly Compliances under various Central/State statutes
  • Tax Planning & Management
  • Book Keeping Services
  • Salary Structuring & Payroll Maintenance
  • Representation/Interaction before Indian Tax Authorities
  • Advisory & Compliance Services to clients having Cross Border transactions.

6. Financial Advisory and Management Support Services

We provide financial advisory services using our prior experience & professional knowledge. Our endeavour is to ensure cost optimisation of the client based on his capital needs.

  • Restructuring of Management and Operations
  • Business Advisory and Consultation Services
  • Buyers Credit syndication services
  • Preparation of Project reports
  • Project financing support services
  • Flash Reports
  • ROC search reports.

7. Society/Trust/Not for Profit Organisations – Formation, Compliance & Related Services.

Experience of Assignments handled

  • Internal & Revenue Audit of a renowned recreational Club
  • Internal audit and SOP development of a renowned manufacturer in Textile Industry
  • Statutory Audit of a renowned TV channel in media Industry
  • Company specific services to a well established Real Estate Sector
  • Company specific services to a leading Company engaged in export of data analysis services to various countries like US, UK, Australia etc
  • Representation before Indian Tax Authorities for renowned industry giants in software Industry
  • Tax consulting, Opinions including designing tax efficient salary structures for employees & Compliance services for renowned industries in software sector
  • Statutory Audit & Tax Audit of a renowned Public limited Company in Mining Sector
  • Tax Audit of a renowned Hospital in Service Sector
  • Establishment and Monitoring of Systems for profitability ascertainment at micro level of a industry in Education Sector
  • Planning & Forecasting Services pertaining to specific sectors to a Global giant in IT Sector categorized in Fortune 500 Companies
  • Audit & Advisory services including Direct & Indirect tax and statutory compliance services to a fastest growing Clothing Brand.