OUR SERVICES

Assurance & Advisory

Our audit and assurance services have an advisory approach wherein we invest time in understanding each business and its unique circumstances. We are also able to provide our expertise in application of accounting standards to various clients. Our services include:

  • Attest Function
  • Compliance & Special Audit
  • Investigation Audit
  • Certification Services

Taxation & Corporate Law Consulting

The changes to tax legislation make tax planning and compliance significantly complex. Keeping the tax planning opportunities in mind and considering compliance with legal framework, we offer the following services:

  • Tax Planning
  • Tax compliance
  • Goods and Service Tax
  • Transfer Pricing
  • Formation of Companies/LLPs
  • Corporate Law Compliances
  • Opinions on taxation and corporate laws

INTERNAL/MANAGEMENT AUDIT SERVICES

Considering the environment, risks and needs of business of the client, we provide the optimum solution We have built a flexible module, wherein consulting, co-sourcing and outsourcing are all explored, in order to arrive at the best solution for a stated client requirement.Under this module, a competent team is built to address this aspect of comprehensive governance. The team brings together an assimilation of experience in diverse fields including Management Consulting, Information Technology Consulting, Internal Audit, Risk Management and Regulatory Compliance. The ranges of services we offer include the following:

  • Preparation of Framework of Internal Financial Controls
  • Management Audit of the identified areas
  • Internal Audit
  • Enterprise Risk Management
  • Review of Internal Controls
  • Operational Audit
  • MIS Review and Design
  • SOP Review and Design

OTHER SERVICES

We also provide services to ensure compliance of various statutory and other requirements:

  • Preparation of Fixed Asset Register
  • Componentization under Schedule II to the Companies Act, 2013
  • Physical Verification of Inventory and Fixed Assets
  • Accounting Support
  • Business and Asset Valuation
  • Due Diligence
  • Project Monitoring
  • Ind-AS Conversion