Services
The firm is in service sector and is playing a fiduciary role. Therefore, the Partners and Employees of the firm have to follow ethical standards and code of conduct to ensure independence, reliability and integrity
Audit & Assurance
Audit and an Assurance ensures the accuracy of Companies financial reporting. It also ensures that a company complies with all relevant laws and regulations.
The firm provides these services to companies across almost all sectors ranging from relatively medium to small entities. The key services provided by us in the Audit & Assurance Division include
- Statutory Audit
- Internal Audit
- Concurrent Audit
- Management Audit
- Tax Audit
- Stock Audit
- GST Audit
- IND AS Conversion
Many companies choose to work with us because of our future-oriented, pragmatic approach and thought leadership.
Tax
- Direct & Indirect Tax
- Tax Planning of High Networth Entities & Individual
- Valuation of Assets, Goodwill, Stocks etc.
Due Diligence both Financial & Tax
- Organizational Hierarchy and Key Responsibility Area
- Titles, Rights, Obligation in relation to Property, Plant & Equipment
- Corporate Law Compliances
- Internal Governance
- System of Financial Records and Reporting
- Capital Commitments
- Associated Risk
- Status of litigations by / against the entity, promoters and group concerns
- Contingent Liabilities
Risk Control Matrix & Assurance
- Evaluation of Risk
- Ranking of Risk
- Preparation of Risk Assessment & Control matrix and ascertaining effectiveness of the Control
Investment Strategy Planning
- Developing Investment Strategy
- Financial Advisor for both Long Term & Short Term Planning and resource mobilization
- Advisory Services to Corporates/Trusts/HNI
- Project appraisals and Feasibility studies
- Valuation - Share Valuation & Business Valuation
Merger/De-merger and Acquisitions through NCLT
- Merger/De-merger & Acquisition deals
- Study Financial Metrics of Comparable Companies in the same industry within the Country and Outside the Country
- Evaluation of Bid/ Co-ordination with CIRP/ Negotiation with Bank & Creditors
Performance and Profitability Improvement Studies & Designing Costing & Budgeting System
- Comparative Analysis of Performance and Profitability
- Consultancy on improvement of Performance & Profitability
- Outline for Key Performance Indicator
- Business Planning Cycle
- Creation of realistic budgets
Designing Management Information Systems
- Development of Long Range Plans of the MIS
- Architecture of MIS plans
- System Development Schedule
- Technical and Operational feasibility study
- Development and Implementation of the MIS