Audit & Assurance

Our assurance services include Statutory audit, Tax audit, Special audits and Investigations. Our Assurance assignments are conducted in accordance with the engagement standards issued by the ICAI. Our Audit Methodology is based on the Auditing Standards issued by the ICAI which are converged with the International Auditing Standards. As part of such audit assignments, we assess the adequacy of internal controls and our audit findings also reflect suggestions for improvement of such controls. We also assist in conversion of accounts in accordance with IFRS/ Ind-AS. We offer the following Assurance services:

Types of audits:

  1. Statutory Audits
    • Special audits and investigations:

      The objective such audit is to critically review the operations at various levels of the management to ensure flawless process and effective control.

    • Special audits in respect of entities/ projects funded by multilateral lending agencies:

      The firm has experience in conducting special audits entities which are funded by multilateral agencies.

    • Tax audits:

      The firm provides services as required under the Income tax Act 1961.

    • Opinions on accounting and auditing matters:

      This consists of opinions on accounting and auditing matters in respect of applicability and interpretation of accounting standards issued by ICAI/ notified by Central Government and in relation to auditing standards and requirement of corporate laws in connection with statutory audit.

    • Conversion of financial statements to IFRS/ Ind-AS:
      • Conversion of financial statements prepared under Indian GAAP to IFRS for the purpose of reporting overseas to parent company and/ or foreign investors.
      • Conversion of financial statements prepared under Indian GAAP to Ind-AS

  2. Internal Audit
    • Internal audit now is one of the strategic tools for any entity. Internal Audit helps in value-addition by identifying enterprise-wide risks, leveraging synergies, monitoring and providing early warning of new risks; and improving processes and efficiency. We provide a platform to enhance value addition in a business by providing internal audit services of highest standard.

Goods & Services Tax

How can we help you?

We have a team of professionals who are specialized in the field of GST and provide expert services related to GST.

Our GST team develops a thorough understanding of the emerging issues of GST and their impact on the client's businesses. Tax practice is focused on finding opportunities and innovating methodology and leveraging them to the advantage of clients in the form of solutions to complex tax issues coupled with significant tax savings.

GST is perhaps the biggest tax reform in India and being well-informed about GST is crucial for being updated with the latest happenings on GST front.

Here is a glimpse of services we will offer for the clients:
  • Goods and Services Tax registration – both new and amendments
  • Review of GST Implementation by the company
  • Advisory / Assistance in Transitional Returns / periodic GST returns / Refund Claims.
  • Advisory services / expert opinion on complex GST matters / Transactions
  • Representation before Tax Authorities
  • Assistance / representation before appropriate authorities for obtaining Advance Ruling
  • Ongoing Advisory and Compliance Review Services
  • Development of accounting and procedural manuals keeping in mind the GST framework and client's business
  • Update our clients on regular basis on implementation and amendments / clarifications issued by Government GST Rates

Tax Advisory

Tax plays an important part in the entire operations of an organisation as well as an individual. We understand the importance of tax and therefore we provide a full range of services in the field of tax to assist you. Be it compliance, litigation or advisory, we are well equipped to handle critical tax issues in today’s tax environment. Our team is a blend of young and dynamic chartered accountants and partners who specialize in tax and the team is assisted by a retired member of the Appellate Tribunal.

We offer the following services:
Direct Tax
  • Domestic: Compliance: Corporate & Individual, Advisory& Transaction Tax, Due diligence, Search & Seizure matters
  • International: Compliance: Non-residents, Expatriate & Foreign Companies, Advisory, Transfer Pricing compliance & documentation, Obtaining Lower withholding certificates
  • Litigation: Assessment proceedings, Transfer pricing assessment, CIT(A), DRP, Settlement Commission & ITAT
  • General: Formation of Trusts, Succession Planning, Expat PF withdrawal
Indirect Tax
  • GST Advisory
  • Reconciliation and Refunds
  • Litigation Support
  • Transaction Tax

Risk Advisory

We assist clients in enhancing risk management; improving performance and operating efficiency while providing the foundation to achieve better business performance. We work to build internal audit into a strategic and productive tool in today's corporate governance environment and simultaneously strive to advise our clients regarding strategic and operational risks. We serve clients in diverse industries such as Manufacturing, Trading, Information Technology, Healthcare, Insurance, Media & Entertainment, Credit Rating Agencies, Aviation, Textiles, Automotive, Healthcare, Non-Banking Financial Institutions, FMCG, ITES, Infrastructure, Non-Profit Organizations, Engineering, Pharma, Power Generation Service etc.

Internal and Management Audit:
Through our service offerings in internal and management audit, we:
  • carry out an independent assurance and consulting activity to add value and improve an organization's operations,
  • help to accomplish an organization’s objectives by evaluating and improving the effectiveness of risk management, control, and governance processes,
  • perform systematic analysis and assessment of, processes and policies of an organization to evaluate its effectiveness.
To achieve the above said objectives, we perform the following:
  • Preliminary risk assessment and preparation of audit plan for the engagement in consultation with the client
  • Develop audit program outlining anticipated scope, audit risk assessment and procedures
  • Provide recommendation to the management after considering the responses and required action plan from the auditee
Some of the other offerings in Risk Advisory are:
  • Internal Control Review
  • Risk Assessment
  • IFC Designing, Implementation support and Testing
  • SOX Compliance
  • Forensic Accounting
  • Design and Review of SOPs and Accounting Manuals
  • ERM

Transaction Support Services

We leverage our tax and audit expertise across various industries to provide sound professional advice to support companies in their growth strategies. Be it JV formation, an acquisition or a valuation assignment, our advice is objective and our communication is free from jargon. Our TSS services include:

  • Valuation services: A business valuation is more than an assessment of the financial statements of the business and we, therefore explore factors such as the history of the business, the business model, business sector prospects, an analysis of key revenue and profit streams, current and forward period budgets, the organisation and its people structure, competitor and sensitivity analysis, limitations, and material events and transactions to determine the value of the underlying assets. Apart from business valuations, we also undertake valuation of intangible assets, purchase price allocation and valuation of ESOP. Our team comprises of qualified chartered accountants who have successfully completed the Certificate Course on Valuation conducted by the Institute of Chartered Accountants of India.
  • Due Diligence: Due diligence goes behind the financial statements and establishes the soundness or otherwise of the business being acquired. Our team uses its experience and expertise to provide with the hidden information which is relevant for decision making.
  • Deal Structuring: Our team comprising of lawyers, tax and audit experts advise to structure a corporate reorganization or restructure in the most efficient manner.

Corporate Secretarial Services

Many a times lack of proper documentation or record can prove to be very costly for a company. Our outsourced secretarial services ensure that companies comply with all legal requirements relating to the Companies Act and the Foreign Exchange Management Act (FEMA) so that the companies are always on the right side of the law. Our services include:

  • Incorporation services: We provide services in respect of incorporation of domestic companies, Wholly Owned Subsidiaries, LLP’s, JV’s, Branch and Liaison offices.
  • Compliance services: Preparation of statutory records and registers under the Companies Act, filing of documents with the RBI under FEMA.
  • Winding up : Acting as liquidators and completing the entire process under the Voluntary Liquidation route.
  • Advisory: Providing opinions on matters related to Companies Act and FEMA
  • Outbound Investment related services : The firm also assist Indian companies in setting up JVs/ subsidiaries outside India.

Business Process Outsourcing

Competence and experience enables us to offer a wide range of Outsourcing Solutions to our clients, helping them to manage heavy workloads. Taking peace of mind as an ideal, we offer an efficient helping hand to our clients.

We offer the following outsourcing services:
  • Registration: Obtaining PAN / TAN from the Income Tax Authorities, registration with the GST authorities, EPF and ESIC authorities.
  • Book-keeping/ Accounting: Right from preparation of cheques to preparation of balance sheet, we can handle the entire accounting function of companies, partnerships and proprietorship concerns. In addition to the above we also provide advice on best accounting practices and policies.
  • Payroll processing: Computation of the monthly payroll, computation of withholding tax and deposit of withholding tax.
  • Statutory compliances: Ensuring compliance with the Income-tax law, GST law, EPF and ESIC.
  • Preparation of Financial Statements: Preparation of Financial Statements in accordance with generally accepted accounting principles in India, IGAAP, IFRS & various local GAAPs of overseas jurisdiction.

NRI Services

We offer Non-Resident Indians a complete range of services; stay in control of all your activities in India.
As an NRI, do you face difficulties in managing your Investments, Portfolio, Tax Returns, getting RBI clearances or complying with your statutory obligations? Don't get frustrated. We now offer you a range of services you have been looking for in India.
  • Manage your Investments.
  • Manage your Portfolio.
  • Manage and maintain your accounts in India - you can be updated on a daily basis.
  • Prepare and file your Income Tax Returns
  • Comply with RBI rules and regulations
  • Tax Advisory Services.
  • Other Customized Solutions

In short, you are in control of your activities in India without having to be here. Receive statements, reports, accounts and any other information daily.
We offer many other services; get in touch to find out more

Other Important Services

  • Application Filing Service
  • BPO Services
  • Import Export Registration
  • NGO Services
  • SOP Services

In today’s scenario of globalization and technology convergence, the process of doing business has been redefined. Outsourcing various processes makes a lot of business sense. Most businesses and large companies are outsourcing their day-to-day activities for better management of their finances, and time etc.
These services are structured to suit an individual client's needs and requirements.

Some of the Business Outsourcing Services offered by us are as under :
  • Application Filing Service
  • Financial Accounting Service
  • Fixed Assets Register Service
  • Import Export Registration Service
  • Payroll Service
  • Physical Verification Service
  • Provident Fund Service
  • Standard Operating Procedure Service

We offer a wide array of highly reliable BPO outsourcing services, which include accounting business process outsourcing, fixed assets register, physical verification services and many more.
Application Filing Service

As part of our BPO Service Range, we offer credible Application Filing Service for PAN and TAN No. Our PAN & TAN No. Application Filing Service is very popular among our clients because of the professional approach with which we offer them. We also provide customized solutions to our clients for filling service for TAN and PAN Applications.

Financial Accounting Service

We stand as a well-known provider of Financial Accounting services in India. Reliable, efficacious and prompt are the best features of our financial accounting outsourcing services.

Fixed Assets Register Service

As part of our BPO Services, we offer credible Fixed Assets Register Service, which is very popular among our clients because of our professional approach. In India it is mandatory for the companies to maintain a Fixed Assets Register of all its assets in a minimum prescribed format.

Import Export Registration Service

As part of our BPO Services, we offer credible Import Export Registration Service, which covers major aspects of any type of Import Export Transaction.

Payroll Service

We have achieved expertise in providing Payroll Processing to our clients. We provide an innovative solution that drives more values from our clients. The payroll processing outsourcing services that we provide are of a high standard. We take a holistic and end to end approach that has made us one of the leading payroll services in India.

Physical Verification Service

With our emphasis on performance improvements and focused business insight, we excel in providing outstanding Physical Verification services. We provide timely services of physical verification of stocks.

Provident Fund Service

We also provide ecstatic services for employees Provident Fund. With timely execution and complete responsibility, we provide excellent employment provident fund services in India. As per Provident Fund Act, every establishment whose number of employees exceeds the specified minimum number of employees and below whose salary is below the specified amount will have to deduct at a specified rate mentioned in the Act and deposit the same along with the employer share which is equivalent to the amount deducted from the employee’s salary.

Standard Operating Procedure Service

Nowadays most of the big organizations are taking the help of the professional firms in preparing their operational procedural manual to achieve their vital objective to utilize the available resources in an optimum manner. We also offer similar services to our esteemed clients.