Statutory Audit
Audit of financial statements under the Companies Act, 2013 and other applicable statutes, with reporting in accordance with the Standards on Auditing issued by ICAI.
Services
What the firm does.
Descriptions below are of the work carried out under each practice area. Scope for any engagement is agreed in advance and recorded in an engagement letter.
01
Audit & Assurance
Audit engagements carried out under the Standards on Auditing, with reporting to those charged with governance.
Internal Audit
Review of internal controls, risk management processes and operational procedures, with observations and recommendations reported to management.
Financial Statements
Preparation and review of financial statements in accordance with the applicable accounting standards and regulatory requirements.
02
Taxation
Compliance, planning and representation across direct and indirect tax legislation.
Direct & Indirect Tax
Tax planning and compliance under direct and indirect tax laws, covering computation, return filing and representation before the tax authorities.
GST Registration & Filing
GST registration, periodic return filing, input tax credit reconciliation and ongoing compliance under the Goods and Services Tax framework.
Transfer Pricing
Preparation of transfer pricing documentation and study reports in line with Indian transfer pricing regulations and the arm's length principle.
03
Accounting & Bookkeeping
Day-to-day accounting, payroll and management reporting maintained on a periodic cycle.
Bookkeeping & Payroll
Recording of transactions through the accounting cycle, payroll processing and the related statutory compliance and deposits.
MIS & Cash Flow Reporting
Periodic MIS reports and cash flow statements prepared to support management review of liquidity and operations.
Consolidation & Close Support
Support for group consolidation and period-end closing procedures, leading to consolidated financial statements.
04
Advisory, Compliance & CFO Services
Transaction support, control design and regulatory filings, on retainer or engagement basis.
Financial Due Diligence
Financial due diligence on proposed transactions, covering review of financial information and identification of matters for the acquirer's consideration.
Risk Management & Controls
Design and documentation of risk frameworks and internal control procedures addressing financial and operational exposures.
Regulatory & Licensing Compliance
ROC filings, licence renewals and other periodic regulatory filings required for continuing business operations.
For scope and timelines on any of the above, write to the firm.