image
Our Mission

Focused On Audit, Finance & Taxation

To provide high level of professional services through fulfilling the needs of the clients. To maintain integrity and honesty in every sphere of our work. To develop knowledge base and inculcate accountability of our team members by offering opportunity for professional services.

  • Professional Service
  • Integrity and Honesty
  • Dedicated Service
Our Vision

Focused On Clients’ Professional Success

To be the Most Trusted and Respected Auditing and Assurance Firm by providing Innovative and Practical services that contribute to our Clients’ Success, whilst providing a working environment where our Firm Members Grow Professionally.

  • To be the Most Trusted and Respected Auditing and Assurance Firm
  • Clients’ Success
vision
  • AUDIT
  • ASSURANCE
  • ACCOUNTING
  • DIRECT/INDIRECT TAXATION
image

AUDIT

  • Statutory Audit of Corporates
  • Financial Audit of Corporates / Firms / Societies / Trusts
  • Risk based Internal Audit and Management audits with focus on process flow, root cause analysis and practical recommendations
  • Compliance Audit with SEBI / NSE / BSE / MCX requirements for stock brokers, commodity brokers and Depository Participants (DP)
  • Audit of Asset Reconstruction Company along with their trust audits
  • Carrying of PMS audit as per the SEBI requirements
  • Carrying of Research Audit as per the SEBI requirements

ASSURANCE

  • Comprehensive evaluation of internal controls, internal systems and internal processes in organizations and recommending areas for improvement.
  • Review of Accounting Systems and Internal Financial Controls (IFC)
  • Handling Inspections of NSE / BSE / CDSL / NSDL / NCDEX & MCX
  • Handling Investigation of SEBI / FMC /RBI
  • Assistance Representation before Authorities
  • Review for compliance with corporate policies, statutory & regulatory environment
  • Providing Compliance Consultancy services covering the various laws as applicable
image
image

ACCOUNTING

  • Dedicated team providing accounting and financial reporting advice and supporting domestic and international clients on a wide range of transactions
  • Assistance in implementation of identified changes for convergence to Ind AS / IFRS
  • Back office operations including Payroll Processing
  • MIS Reporting & Variance Analysis
  • Diverse account reconciliation services on entity’s size, structure and business goals - Vendor, Customer, Bank, Inter-Company, Inter Accounts & Inventory etc.
  • Streamlined procedures and use of automated systems to maintain accuracy
  • Software mapping of Fixed Assets for robust control and asset tracking

DIRECT/INDIRECT TAXATION

  • Compliance with Tax Audits u/s 44AB of Income Tax Act, 1961
  • Compliance handholding including preparation and filing of Income Tax Return, TDS returns, Advance Tax, MAT / AMT Calculation
  • Departmental Representation and litigation services.
  • GST Advisory / Consultancy services
  • GST Audit Service
  • Assistance in preparing and filing periodic return(s)
  • Assistance in obtaining statutory forms.
image
image

CORPORATE COMPLIANCES

  • Advisory / Consultancy in Company Law matters
  • Regulatory Filing and Certifications of various ROC Forms / E-forms / XBRL
  • LLP Formation / Company Formation and maintaining of Statutory Records
  • Providing end to end support regarding NBFC registration from Reserve Bank of India (RBI) and NBFC compliance as per RBI guidelines
  • Providing end to end support for registration from SEBI for Alternate Investment Fund (AIF), Stock Broking / Commodity Broking & Depository Participants
  • Drafting of MOA and AOA
  • Representation to MCA, NCLT & NCLAT
  • Litigation services under SAT / SEBI / Exchange / IGRC

INTERNATIONAL TAXATION

  • Income Tax Advisory with respect to Residents and NRI Taxation
  • Certification of Form 15CA / 15CB with respect to foreign remittances
  • DTAA Guidance and Applicability
  • Consultancy on Foreign Exchange Management Act (FEMA)
image
image

REGULATORY SUPPORT

  • Consultancy on Securities and Exchange Board of India Act (SEBI)
  • Registration formalities for Micro, Small and Medium Enterprise (MSME) recognition
  • Advisory / Consultancy on Prevention of Money Laundering Act (PMLA)
  • Drafting & Pledging Commercial Contract, Deeds and Agreements
  • Obtain regulatory approval from the relevant regulators
  • Health check-up from regulatory perspective

FORENSIC AUDIT

  • Fraud Investigation and Fraud Detection Audits – to help safe guard the assets, detect frauds, prevent leakage and improve controls in the organization
  • Employee and Third Party Due Diligence
image
  • CORPORATE COMPLIANCES
  • INTERNATIONAL TAXATION
  • REGULATORY SUPPORT
  • FORENSIC AUDIT
What we do

Firm's field of core competence

image

Audit supervision / execution

Plans, executes, and supervises audits or assists in performing complex audits in accordance with the audit program to assess compliance with existing policies, systems and procedures, including contracts and arrangements and thereby identifies deficiencies and weaknesses in internal control and recommends effective and efficient improvements in the organization as a whole.

image

Audit report preparation

Supervises/prepares comprehensive and concise audit reports containing findings and observations that describe the type and nature of deviations, deficiencies, inappropriate practices and activities; formulates recommendations and measures for administrative and procedural improvements; discusses findings and recommendations with auditee Departments/Offices; monitors the implementation of recommendations; and conducts periodic follow-ups regarding their status.

loader