Services

What I do

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Internal Audit & Risk Advisory

Internal Audit

We assess your internal control systems to determine the efficiency and effectiveness of your operating procedures. Then we make recommendations that help your company become stronger and more profitable by correcting any inefficient or ineffective operating procedures.

services offered include

Internal Audit, Concurrent Audit, Fraud Risk Management, ERP Migration Audit, Enterprise Risk Management,  Information Technology Audit, Information Security Procedures and Standard Operating Procedures/Manual

Tax Services

GST

Assistance in compliance of all the relevant rules and provisions with respect to GST such as availment of Input Tax Credit, Point of Taxation, Applicable provisions of Reverse Charge, Valuation Rules, Place of Supply of Goods & Service Rules etc.

Income Tax Advisory

We have total tax management capability, which encompasses the entire spectrum of corporate and personal direct taxes. Our approach to tax planning is multi-jurisdictional.

Assurance

Statutory Audits under the Companies Act, 2013

We ensure that financial statements are free from material misstatement and they comply with accounting standards. We ensure that Systems and Controls are in place.

Services offered include

Statutory Audits under the Companies Act, 2013, Audits of NGOs, Societies, Trusts, Co-operative Societies, Schools, etc, Bank Audits , Financial Reviews & Compilation,  Tax Audits under section 44AB of the Income Tax Act, 1961 and Other audits for 80 IA, 80 IB, 10A, etc

Accounting Outsourcing

Purchase to payment

Purchase order management, vendor management, accounts payable, cash disbursement, bank reconciliations, contract administration, cost accounting, fixed assets.
Financial reporting: general accounting, consolidation and management reporting, intercompany allocations, activity-based costing, reconciliations, project accounting, tax compliance.

Order to cash

order management, billing, accounts receivables, cash receipts and application, credit and collections, bank reconciliations.

Financial reporting

general accounting, consolidation and management reporting, intercompany allocations, activity-based costing, reconciliations, project accounting, tax compliance.

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SOX Controls /IFC testing

Statutory Audits under the Companies Act, 2013

We assess your internal control systems to determine the efficiency and effectiveness of your operating procedures. Then we make recommendations that help your company become stronger and more profitable by correcting any inefficient or ineffective operating procedures we find.

Services offered include

Implement segregation of duties, Make sure transactions are authorized , Ensure records are routinely reviewed and reconciled, Make certain that equipment, inventories, cash and other property are secured physically, counted periodically, and compared and Review operations to ascertain whether results are consistent with established objectives 

For HELP

Contact US

Leading Accounting, Tax and Consulting Services provider in India. Accounting, Internal Audit and Risk Management, Assurance, Legal Compliance Audit, Tax Planning & Management and Secretarial & Corporate Law Services.