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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.