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| AUDIT |
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Audit & Assurance are two complementary aspects of our core services and cover a wide range of services to clients of all sizes in many different sectors.
Our services includes.
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Statutory audit, which provides a high level of assurance to users of financial statements. |
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Non statutory audit and supplements to statutory audit, which can be customized to the particular requirement of users and circumstances of the entity being audited. |
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Internal Audit together with other areas like Quality Assurance Review , Enterprise Risk Management , Total Quality Management thereby providing assurance to management that their systems and control operation. |
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Internal audit and risk management, providing assurance to management that their systems and controls are effective both in design and in operation. |
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Special purpose reports for particular users who seek independent corroboration of financial information supplied by a business. |
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Certification of Fund Utilisation Statement. |
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Reports on the reliability of non financial information supplied by entities for various purposes. |
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Compliance of Accounting Standards both under Indian GAAP and under IFRS. |
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Vat Audit |
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Scrutiny & investigation of the books of accounts and affairs of the entity. |
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Reporting to regulators on financial and non financial information produced by regulated businesses. |
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Specialized fraud reviews. |
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Information System Auditing encompassing review and evaluation of automated information systems, related non-automated processes and the interfaces between them. |
Our audit methods involve gaining in depth understanding of an organization’s business, its internal working, its external environment and the client’s requirements so that we can focus on those aspects that require the most attention during the audit.
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| TAXATION |
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Businesses face the tremendous burden and pressure of ever more rules and regulations, with tax complexities and procedures often consuming a huge amount of management time and effort. We help to incorporate tax efficiency into your business planning and decision making as well as taking care of the returns, paperwork and tax assessment compliance, giving you more time for running your business. The tax issues may seem complex but our solutions are sound, relevant and practical.
Our tax division can undertake tax returns as a stand-alone service, or in conjunction with our accounting or business planning members, establish how taxation issues may affect your individual or business financial strategy. We provide services on,
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Corporate restructuring (including mergers, acquisitions and disposals.) |
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Transfer pricing |
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Tax investigation |
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Capital gain tax |
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Corporate tax compliance |
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Indian taxation for non-resident and /or non-domiciles individuals. |
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Inward and outward remittance. |
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Tax Structuring for Inbound and Outbound investments. |
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Tax advice on wills and inheritance |
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Assistance in compliance of various procedures specified in Income Tax & Wealth-Tax Act. |
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Representating clients in Assessment Procedures and Appeals. |
SERVICE TAX
Day by day Central Government is covering all the Services under the roof of Service Tax. Like Income Tax this has also become an important aspect of Tax planning for the entity. We are providing guidance and return filing services to our clients to save their time from the cumbersome tax procedures of Service Tax. We help our clients to manage their Service Tax account by availing proper credits of the Service tax paid by them according to Service Tax Law and Procedures which keeps on changing time by time.
We also provide the following services:
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Representating clients in Assessment Procedures and Appeals. |
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Service Tax Refund Certification. |
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Filing of Monthly/Quarterly Service Tax returns. |
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| BUSINESS ADVISORY |
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MANAGEMENT & BUSINESS CONSULTANCY
We have helped clients with a wide range of management and business consultancy projects including,
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Strategic and business planning |
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Viability reviews |
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Project management |
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Review of specific business activity |
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Business development, investigating potential for growth or diversification. |
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Advice on recruitment of senior financial employees. |
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Study of the viability, liquidity and solvency position by examination of the quality of assets, earnings, determination of health assessments of realisable value of assets, assets – liabilities mismatch. |
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Our S.O.P. manual covers overview of roles, processes and functions of each department and observance of policies and practices by the company. |
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We review the Post-Implementation of SAP , ERPs and other tailor-made soft wares along with guidance for various reports and registers based on specific needs of the client. |
We have also provided services to corporates in matter of :
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Restructuring of corporate body by way of Mergers, Acquisitions Damages, etc. |
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Creation and enhancement of shareholder’s value |
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Management of family business. |
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Formation of group practice for doctors and framing policies, procedures and agreements. |
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Business Valuation. |
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Brand Valuation. |
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Share Valuation incase of transfer to shares to a Non-Resident by Discount Free Cashflow Method vide RBI Circular No. 49 dated 4th May, 2010. |
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Corporate Due Diligence for take over / merger. |
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| BUSINESS SUPPORT |
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CORPORATE SECRETARIAL
Clients can use our dedicated professional for following secretarial services,
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Incorporation of limited and unlimited companies, branch of overseas entities |
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Acting as registered office services for inward investors including incorporation and registration and advice on regulatory obligations in the India. |
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Preparation and maintenance of statutory records, annual returns including AGM minutes. |
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Organization of AGMs & EGMs, including canvassing and counting proxy votes and holding a poll, acting as scrutinizers for a poll. |
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Issue and allotment of new shares, reduction of share capital, redemption and purchase of own shares. |
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Appointment and removal of directors. |
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Drafting and submission of resolutions. |
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Training client’s staff in company secretarial practice. |
OUTSOURCING
We are providing services of,
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Computerized accounting packages |
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Generation of management accounts and other reports as required |
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Preparation of budgets and cash flow forecasts. |
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Preparation of Fixed Assets Register. |
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Summarizing bank transactions |
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Invoice processing |
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Payroll processing |
We are ensuring you of the appropriate team leader & their team for continuity of contact and communication with you. We react promptly to our client’s calls and where requested acknowledge receipt of mailed documents. Having focused on client needs, our advantage is the formation of product teams each led by strong leader who in turn, contributes to the overall team managing the business. We take full responsibility for care of clients and judge this care as paramount.
To provide you all this, we are well equipped with a team of experienced Chartered Accountants and a disciplined second level staff apart from the requisite infrastructure & database. Discipline, quality and integrity have always been the hallmarks of our success.
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