Key service areas
- Statutory Audit under Various Statutes
- IFRS & Ind AS Conversions, Compliances
- Management Assurance Services
- Government Department Audits
- Internal & Management Audit
- Business Risk Governance & Reporting
- Standard Operating Procedures, Drafting & Revamping
- Internal Finance Controls
- IT Review & Assessment of Controls
- Compliance reviews & support
- ERP Implementations
- Fraud Investigations, Risk Assessment
- Detection & Mitigation
- Forensic Audit & Litigation Advisory
- M & A Tax Services
- Litigation Advisory
- Assessments
- Appeals
- Tax Audit
- Search & Survey
- International Tax Advisory
- Transfer Pricing- Domestic & International
- GST Compliances & Audit
- Litigations Advisory
- Foreign Trade Policy Compliances
- Import Regulations Review & Compliance
- Search, Scrutiny, Investigation
- Department Audit and Appeals
- Business Valuations
- Due Diligence
- Business Restructuring
- Cost optimization & Revenue maximization
- Capability gap assessments
- Business Process Reviews
- Asset /Inventory verification, reconciliation & registers
- Automation of Compliance Services
- Consolidation process, Contracts, Fixed Assets
- Risk & Compliance, Legal compliances of all statutes
- Accounting Services
- Payroll Services
Banking & Financial Services
- Statutory Bank Branch Audits
- Concurrent Audit
- Revenue Audit
- Stock Audit
- System Audit
- Project Financing
- Preparation of CMA and Project Report
Corporate Law & Advisory Services
- Incorporation of companies
- Maintenance of Statutory Registers
- Minutes and other records
- Filing, registering, representing, attesting or verifying
any document including forms, returns and Acting as
Secretarial Auditor, Advisor or Consultant
- Advisor/Consultant in issue of shares and other
securities
- Pre-certification of other documents and returns
required to be filed with the Registrar of Companies.
- In-house accounting, compliant with local accounting acts
- Financial statements, compliant with
local accounting acts
- Management reports
- Accounting supervision
- Reporting periods
- Preparation of MIS Reports
- Evaluate the Finance organization & reporting
- Review financial systems and processes
- Design and implement new approaches
- Evaluate internal controls, reconciliation and procedures
- Identify areas where increased visibility of information would add value to key processes
- Design and implement new approaches of capturing costs and revenues in current ERP environment
- Issue of certificates under various statutes
- Appearance before regulatory authorities
- Foreign exchange management act
- MRTP act/consumer protection act
- Export-import and forex dealings
- Trade mark, copyright and patent
- Arbitration and conciliation
- Depositories act
- Labour code
