Audit & Assurance Services

Statutory audits

Corporate Audits as mandated by Ministry of Corporate Affairs,
Bank – Statutory Audits, Internal Audits, Concurrent & Stock Audits
Tax Audits u/s 44AB of the Income Tax
Audits of Trusts, Associations & Sec.8 Companies
GST Compliance Audit.

Internal Audits
Risk management is a big concern for both Audit Committees and senior management in Corporates internally. Companies today need experienced Internal Auditors to address concerns in Risk Management, enhance Internal Controls, execute business plans and meet governance responsibilities. Our experienced Audit Professionals take a Risk-based approach to Internal Audit with a view to help clients improve performance and operating efficiency. We go beyond traditional fundamentals and add tangible value. We work to build Internal Audit into a strategic and productive tool in today's Corporate Governance environment

Management Audit
Management Audit is a unique and the most effective tool for analysing the effectiveness of an organizational Internal Control policies and procedures. Our Management Audit function helps the management of any entity to understand and rate themselves against the standards set by themselves for implementation and the discipline to follow them

Due Diligence Audits
Due diligence may be defined as an Audit of an Audit. We take intricate steps in arriving at the feasibility reports for our clients and ensure that we leave no open trap doors and give an overall clear view of the upcoming hurdles and possible opportunities.

Accounting advisory
We provide a practical solution for early-stage companies that need part-time accounting support, or later-stage companies that need part to full-time assistance on an interim basis. We become the virtual accounting department scaled to your needs,providing professional accounting staff and statutory compliance team. We also offer accounting guidance to complex transactions on a consulting basis.

Our Accounting services include Systems report

Accounting system evaluation and selection
Controls implementation
Accounting policies and procedures adherence

Core accounting support

Book keeping, day to day accounts maintenance in ION (TCS software), TALLY, SAP & other accounting packages.
Budget preparation for operational expenses, revenues and cost
Trail balance, profit & loss account, balance sheet and cash flow statement on interim basis
Effective TDS management, filing quarterly returns and form 16a & 16 management
PT, PF, ESI and employee TDS management & necessary compliance

GST advisory and compliance
STPI & SEZ compliance
Professional certifications as and when required

Payroll management
Payroll being an important function for any organization requires specialization and a clear understanding of applicable laws in processing the payroll of employees. Realizing this requirement, and also to help foster confidentiality and administrative convenience, we provide a wide-range of payroll services to our clients. Our approach to payroll services involves appropriate planning, a focused approach and support to the organization from start to finish

Our services broadly include

Payroll processing
New hire on boarding and exit processing
Assistance in statutory compliances in relation to payroll services
Assistance in tax issues related to payroll of individuals, personal employee support services concerning their payroll matters.