What we do
Services
01
Audit & Assurance
The Firm and the Partners have considerable knowledge and experience in managing statutory and Other Audits
across various industries.
- Statutory Audit of Companies under Companies Act
- Tax Audit under Income Tax Act
- Bank Audits
- Special Audits
- Limited Reviews
- Certifications such as
- Certifying Foreign Remittances in Form15CB
- Accountant’s Report in Form 3CEB
- Certifying tax exemption under section 10AA of the Act in Form 56F
- Any certificates required under any other statute
Risk Advisory, Internal Control Review & Internal Audit
- Conducting Risk based Internal Audits.
- Developing Risk and Control Matrix (RCM) based on comprehensive review of the existing Business Process and IT environment.
- Review of the existing business processes and IT environment controls to, assess adequacy of Internal Financial Controls Design and Operative Effectiveness and to ascertain control gaps.
- Carrying out a detailed “Root Cause Analysis” to identify the reasons for the gaps
- Helping companies design and implement remediation plan
- Fraud prevention, investigation and forensic accounting services.
- Anti-money laundering (AML) services
02
03
Business Incorporation & Registration Services
- Advise and Set up of any organizational structure – Company, LLP, Partnership Firm.
- Assist the clients in obtaining all statutory registrations such as
- Permanent Account Number
- Tax Deduction Account Number
- GST Registration
- Shops and Establishments Act license
- Professional Tax Registration
Consultancy
- Start–ups support services such as
- Incorporation and Registrations services.
- Contract preparation and review services.
- Funding support services.
- Working capital management services
- ERP advisory and support services
- Assist clients in evaluation of various ERPs and identifying the suitable IT Infrastructure and ERP for Implementation.
- Provide Project Management services to ensure successful implementation.
04
05
Business Support Services & Outsourcing
- Accounting and Book keeping services
- Day to day Transaction Processing Services.
- Invoice Processing.
- Payment Processing.
- Accounts Receivable / Payable.
- Compilation of Fixed Assets Register.
- Reconciliations (Bank, Payables, Receivables, etc.).
- Finalization of Accounts and Preparation of the financials and the related schedules and Notes to Accounts
- Payroll processing
- Payroll structuring for employees.
- Payroll processing.
- Payroll related compliance services (TDS, PF, ESI etc)
- Travel Claims Management
- Project Financing
- Preparation of Project report for term loans for Manufacturing& Services Companies.
- Working Capital Assessments.
- Capital restructuring advisory services.
- Liaison with Financial Institutions & Banks.
Compliance Services
- Assistance in carrying out the companies secretarial compliances including dealing with Registrar of Companies
- Corporate Tax compliance such as
- Monthly TDS Payments
- Quarterly TDS Returns Filing
- Issuance of TDS certificates
- Advance tax payments
- Goods and Service Tax compliance (GST) such as
- Monthly/Quarterly GST Returns Filing
- Annual Returns Filing
- FEMA Compliances
06
07
Direct and Indirect Taxation
- Tax planning advisory services.
- Assistance in Filing Tax Appeals and Representation before regulatory authorities.
- Transfer pricing planning, documentation, and audit assistance.
- International tax advisory services on cross border transactions
Virtual CFO Advisory Services
- Overall Governance of CFO/ Finance Controller Function.
- Management of Finance & Accounting Functions.
- Design & Implementation of Organizational Policies, Processes/SOPs.
- Structuring MIS Reporting.
- Managing Treasury function and Working capital Management.
- Periodic Reporting to Stakeholders
08
Post Your Queries to Us
Our team will get back to you as soon as possible.