Audits and reporting:

• Statutory audits of corporates , LLPs and firms
• Audits of banks and public sector undertakings
• Special audits of foreign companies
• Internal audits
• Tax audits
• Audits under transfer pricing provisions
• VAT audits
• Investigation audits
• Audit of employees provident fund and retirement trusts
• Audits of other trusts

Corporate advisory:

(A) Enterpreneur assistance

• Incorporation of Companies, LLPs & firms
• Providing guidance and assistance to enterpreneurs in setting up units in STPI/SEZ zones
• Providing assistance in seeking FIPB and other approvals
• Project management
• Streamlining business process
• Assistance in SAP Data Migration
• Assistance in ERP implementation
• Assistance in implementation of costing modules

(B) Management assurance services

• Logistic studies
• Implementing accounting systems
• Reconciliation of accounts
• Physical verification of fixed assets
• Systems audits for validation of internal controls

(C) Digital Transformation Advisory Services

• Data Migration Support
• Key User and End User testing for Enterprise Solutions
• Deployment advise & support for digital products, RPA and Ai

Audits under banking sectors:

• Branch & inspection audits of banks
• Revenue/Income /Concurrent audits of branches of banks
• Stock and systems audits on behalf of banks

Consultation and Advisory services:

• Professional guidance on Company law matters and Service tax matters
• Professional guidance on tax matters - Corporates, firms and individuals

Certifications and attestions:

• Certification concerning pricing of shares under transfer of shares by way of sale by residents
• Certification of value of equity shares of Companies by DCF method
• Certification of refunds of special additional duties on imports
• Certification of data reported in MIS package by Indian subsidiaries to their holding companies.