Our services

• Statutory Audit of Financial statements
• Tax Audit

• Tax Certifications and Consultancy

                    15CB

                    Form 61A

                    Form 3CEAA

• Bank Certifications

                   Debt Covenant Certificate

                   Loan - End Use Certificate

• Analysis of Receivables and Payables
• Accuracy of Vendor Master
• Accuracy of Fixed Asset Register
• Accuracy of Customer Master
• Accuracy of Payroll Master
• Accuracy of Leasing data
• Other financial and non-financial information.

• Internal Financial Controls Implementation
• Internal audit and Regulatory Compliance -Diagnostic reviews
• SOP Construction

• Audit Support and PBC/ IRL response preparation.
• Specific Co-Sourcing arrangements (Resource lending arrangements for operational support)
• Aid in Financial due diligence.
• Covenant Compliance Check
• ESG Data Validation

• Virtual CFO Services/ Virtual Accountant
• Consolidated Financial Statements Preparation
• GAAP Conversion (IGAAP to Ind AS and IFRS)
• Tax Returns (GST and TDS) Compliance