In today’s ever changing world, we offer a host of services encompassing audit and assurance services, taxation, business process outsourcing and a host of advisory services.
- Attest functions
- Management and Internal audits
- Direct & Indirect tax services
- Corporate law assistance
- Accounting Services
- Transactional Managed Services
- Management Consulting
- Transaction Advisory Services (Due Diligence, etc.)
- Statutory audit of financial statements as per Companies Act.
- Tax audit as per Income Tax Act, 1961.
- Audit under value added tax (VAT) acts of various states:
- Certifications sought by various regulatory authorities:
Management And Internal Audits
- Internal and Management Audits.
- Project Audits/Process Audits
- Risk Assessments/Reviews
- Establish controls in process to eliminate potential risks;
- Establish policies and periodical review of policies;
Direct & Indirect Tax Services
- Registrations (VAT, Service Tax, IEC, PT, PAN, TAN, etc.);
- Periodical return filings;
- Representation / Assistance in routine department queries and audits;
- Advisory services for special transactions
Corporate Law Assistance
- Annual compliance and maintenance of statutory records;
- Statutory compliance reviews
- Branch registrations and ongoing compliances;
- Attendance and recording minutes at the board meetings;
- Book keeping services;
- Maintaining accounting records;
- Periodic management reporting in agreed formats;
- Preparation of statutory accounts and all related disclosures;
- Support towards preparation of statutory audit;
- Establish accounts reconciliation process and quality standards in accounts reconciliation;
- Health checks and P&L risk assessment;
- Monthly accounts reconciliation;
Transactional Managed Services
- Vendor payables;
- Employee expense reimbursements;
- Accounts receivable services;
- Fixed assets management;
- Management accounting & Performance Analysis
– Establish budgeting and forecasting process with structured/ tailor made templates.
– Establish metrics to measure performance.
– Preparation of budgets/forecasts/metrics on a continuous basis
– Monitoring company’s performance against budget with variance analysis.
– Analyse reason for major variances and work with internal teams to fix the issues (both accounting and operational)
- Knowledge Management
– Establish process documentations for an existing finance process, Establish SOPs;
– Archiving all process documentation for easy retrievals and regular usage;
– Update documentations due to change in process;
– Implement Best of Breed practices in process;
- Establish robust costing process