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Audit and Assurance
- Audit under Companies Act, 2013.
- Audit under LLP Act, 2008.
- Validation of information, assumptions and estimates represented in financial statements.
- Compliance with accounting rules, regulation and standards.
- Audit of Ind-AS / IFRS financial statements.
- Audit under Income Tax Act, 1961.
- Compliance with the Income Tax Act and various Rules.
- Preparation of Tax Audit Report.
- Conducting audit as per prescribed Act and Rules.
- Assistance in preparation of Annual Return.
- Preparation and filing of reconciliation statement as per the statute.
- Monitoring and supervising the overall accounting functions.
- Assisting the client with product costing, marginal/ absorption costing, cost cutting methods and wastage analysis.
- Ensuring compliances and providing consultancy on various statutory direct and indirect taxes applicable to the client.
- Study and evaluation of the strength and weakness of the present system and recommending modifications in the process and their implementation and timely review.
- Internal audit and control testing including vouching of all the internal and external documents maintained by the client.
- Identification and examination of susceptible areas of concern and conducting detailed scrutiny of the activities in relation thereto.
- Recommendation of suitable controls to combat loopholes and ensure transparency of operations.
- Assurance in special areas required for various purposes like loans, liquidation of companies, etc.
- Issuance of various Statutory Certificate.
- Identification of risk prone operations, their timely evaluation and monitoring of the same.
- Formulation and implementation of robust risk management policies.
- Recommendation of various risk mitigation techniques to provide a roadmap to risk free operations.
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