Services

What we can do

The scope of each engagement is agreed upon having regard to applicable law, professional ethics & standards and specific facts of the assignment.

Nature of Service	Scope
NRI Services	Inward & Outward Remittance advisory, Indian & Foreign Tax Filings.
Audit and Assurance	• Statutory audits • Tax audits • Forensic audits • Internal & Concurrent audits, • Management audits, • Revenue & Stock audits • Special Audits under Income Tax & GST Acts.
Accounting and Reporting Advisory	Accounting Standards, ICDS & GAAP Ind AS Implementation & Transition Guidance Guidance on Accounting of Niche transactions, Drafting of Financial Statements Guidance on Standards on Auditing
Internal Controls and ERP Reviews	Review of Business Processes & Transaction flows, Guidance on ERP and SAP design, Guidance on data capture for financial reporting Review, Report & Remove Defects in Internal financial controls.
ICFR Review and Certification	Review of IFCoFR of corporates, banks and other large entities Drafting of Risk Control Matrices Assessment of deficiencies in IFCoFR Guidance on Removal of Deficiencies Certification of IFCoFR to add comfort to Statutory Auditors
Taxation and Regulatory Advisory	Advisory, compliance and representation including return filing, reconciliations, assessments, appeals and representation before authorities. INCOME TAX GST TDS FEMA RBI MCA
Forensic and Special Reviews	Forensic Audits Fraud investigations, Internal control testing Specific Transaction Reviews
I-T TDS Processing	High Volume Data Handling Large Number Returns Processing Primary Data validation for TDS Return TDS Returns Error resolution Representation before TDS authorities. The firm has experience in high-volume compliance processing assignments.
Finance Function Support	Transaction validation Statutory Compliances Books-to-Returns reconciliation, Books to IT/GST Portal Data reconciliation Return Data validation, MIS Reports Periodic financial oversight and Resource support for finance and accounting functions.
Other Services	Preparation of Project Reports and Preparation of CMA data KYC Compliance for Banks & NBFCs Certifications under FCRA, Pollution Control & Banking requirements Representation before RBI for Foreign Investment Approvals
Valuation and Due Diligence	Business valuation Financial due diligence TEV Studies