We are a firm of practicing Chartered Accountants specializing in the domains of Management Consultancy, Audit & Assurance,
Tax Advisory, Compliances and Corporate Affairs.

Services Provided

Audit & Assurance Services

1. Internal Audit
  • Vouching and Verification including ledger scrutiny.
  • Stock Audits/Revenue Audits
  • Cost records - Compliance and verification
  • Critical Business function / process due-diligence:
    • Inventory management
    • Supply chain management
    • Production process management
    • Financial cost management
    • Investment accruals tracking
    • Fixed Assets verification
  • Setting up Internal Controls
    • Need analysis
    • Interviewing the process owners
    • Brain-storming with management
    • Drafting the Manual
    • Training
    • Rolling out
    • Periodic review
  • Verification Controls
    • Study
    • Tracing gaps
    • Documentation
    • Advisory
    • Implementation of recommendations
2. Statutory Audits under
  • Companies Act, Income Tax Act, Value Added Tax, Service Tax, Transfer Pricing.
3. Statutory Compliance
  • Statutory compliance-Identification, payment and returns in areas of;
    • Income Tax | Advance Tax | TDS | WHT
    • VAT & CST
    • Labour law
    • Service Tax
    • FEMA
  • Other compliances
    • Company/ LLP formation and Conversion process
    • Maintenance of Secretarial Records – Registers maintenance, Records updating, Drafting resolutions
    • Filing of returns and special resolutions with ROC in respect of Company or LLP.
    • XBRL preparation, filing and certification
    • Assisting in Compliance certification
    • New Company Law Impact assessment and documentation
    • Charge creation and satisfaction
    • Representing Petitions
    • Secretarial Compliance Due-diligence

Consultancy

1. Tax Advisory
  • Tax Structure advisory - Tax Effective Structure for operations with Tax Sops and regulatory compliances
  • Direct/ Indirect Tax Advisory
    • Direct Representation to Departments till First Appeal level
    • Assistance at Tribunal level
    • Strategizing Transaction
    • Handling Investigation Enquiry vis a vis Survey to Search
2. Corporate Law Advisory
Corporate Law Advisory
3. Transaction Support Services
  • MIS Reporting
    • Critical review of Financials
    • Adherence to Management Policies and Costing Systems
    • Consolidation of Accounts
    • Reports on exceptions.
  • Project / Segment / Job - Costing Analysis
    • Direct and indirect cost areas identification, Quantification
    • Opportunity cost analysis
    • Overhead absorption techniques
    • Results
  • Working Capital Management
    • Assessment
    • Exceptions Reporting
    • Planning
    • Review
  • Budget variance analysis
    • Vetting of Budgets Rationalization
    • Identification of Actual performance
    • Reporting variance and comparison
  • Integration
    • Linking accounting function with various business processes for accurate and timely information.
  • Risk Management advisory
    • Forex Transactions, Tax planning in case of critical transactions.
  • Transaction related opinions
    • Facts Assessment
    • Resource planning
    • Structure of financing
    • Tax angle
  • Business Re-structuring
    • Need analysis
    • Identification of resources
    • Roadmap
    • Tax evaluation under different modes
    • Execution
  • CSR
    • Defining activities
    • Understanding priorities
    • Defining structures
    • Legal Documentation
    • Tax evaluation
    • Implementation
  • Succession Planning tools
    • Family holding structures
    • Trusts v/s. LLP v/s. Company
    • Family arrangements
    • Tax implication
    • Implementation