Our Services
Why You Should Work With Us?
We aim to be the leading partner-driven consultancy organization that delivers a holistic, multidisciplinary solution for clients seeking quality, value, and long-term association.
We understand that every business is unique, which is why we offer personalized solutions tailored to your specific needs and goals. Our commitment to delivering exceptional results and hands-on approach make us the partner of choice for businesses of all sizes and industries.
Whether you require assistance with Virtual CFO services, risk advisory, assurance, taxation, or any other aspects to your organization, we’re here to add value
Explore Our Services
Risk Advisory Services
Our risk advisory team is headed by a partner who is a Certified Internal Auditor from the Institute of Internal Auditors, North America. Our risk advisory services include risk-based internal audit, SOX audit, IFC testing, designing standard operating procedures(SOPs) for companies, operational audit, risk assessment, etc. Our risk advisory experience includes working with listed companies, startups, big conglomerate groups, etc
Our services are designed to add value to your organization by identifying potential risks and designing processes to mitigate those risks. Our team of experts will work closely with you to understand your business operations and develop a comprehensive and customized risk-based audit plan. We will identify potential areas of risk and provide recommendations for strengthening your internal controls and processes.
Additionally, our team can assist you in designing SOPs, which are both operational and financial, that are tailored to your specific business needs. This will help you establish standardized processes that can improve efficiency, reduce errors, and minimize risks. We follow best internal audit practices from across the globe and put in consistent efforts in
upskilling.
Our approach is hands-on, and we work collaboratively with our clients to ensure that our solutions are practical and effective. We strive to deliver exceptional value and help you achieve your business objectives while minimizing risks. Let us be your partner in your risk advisory needs for your business. We are just a call away.
Virtual CFO Services
We understand that accounting and statutory compliance can be a complex and time consuming process. That’s why we offer a range of services to help you navigate through the regulatory landscape and streamline your financial reporting.
Our experienced team of Chartered Accountants can assist you with everything from bookkeeping and financial statement preparation to tax compliance and audit support. We stay up-to-date with the latest regulatory changes and work closely with you to ensure that your business is always in compliance.
We take a proactive approach to our work, identifying potential issues and providing solutions before they become problems. Our goal is to help you minimize risks, optimize your financial performance, and achieve your business objectives.
With our comprehensive accounting and statutory compliance support, coupled with periodic reporting, you can focus on what you do best – running and growing your business. Let us handle the rest.
Assurance Services
We offer a variety of assurance services, including audits, reviews, and agreed-upon procedures, tailored to meet the unique needs of each client. Our services are designed to enhance the credibility of information and provide stakeholders with the assurance they need to make informed decisions.
With our commitment to quality and attention to detail, we provide our clients with the confidence they need to move forward with their business goals. What sets us apart is our business-oriented audit approach, which goes beyond simply reviewing financial statements. We dive deep into our clients’ businesses, utilizing our knowledge to determine the appropriate sources of audit evidence and procedures. We also offer constructive advice to management based on the information we obtain from other services we may have performed during the year.
We go beyond the standard compliance requirements and deliver exceptional results, with our focus on quality and attention to detail. Our commitment to excellence, combined with our personalized approach, ensures that you receive the highest quality and timely service and support.
By partnering with us for your statutory audit or assurance engagement needs, you can be rest assured that you are in good hands.
Financial Reporting Services
We provide expert guidance and support to businesses looking to improve the accuracy and reliability of their financial statements. Our team of experienced professionals brings a wealth of knowledge and expertise to help clients navigate complex accounting standards such as Ind AS and IFRS.
We understand that financial reporting can be a challenging and time-consuming process, which is why we offer a range of services to support our clients’ needs. Whether it’s assistance with accounting policy development, complex transaction structuring, or technical accounting advice, we work closely with our clients to ensure they meet their financial reporting obligations and achieve their business objectives.
Our services include Ind AS and IFRS advisory, Technical accounting support, Accounting policy development and review, Transaction structuring and support and Financial statement analysis and review.
At our firm, we pride ourselves on delivering quality services that meet the unique needs of each client. We have a deep understanding of the complexities of accounting standards and regulations, enabling us to provide comprehensive solutions that help our clients succeed.
Income tax advisory & Transfer Pricing Study
We provide expert income tax advisory and transfer pricing study services to help our clients optimize their tax strategy and comply with regulatory requirements. We also cater to the client’s needs of tax due diligence, representation before tax authorities, and other tax services.
Our team of experienced professionals will work closely with you to understand your unique tax situation and develop a customized plan to maximize tax savings while minimizing risk.
We also offer transfer pricing study services to ensure compliance with the latest regulations and guidelines. Our thorough analysis and documentation will help you avoid costly penalties and minimize the risk of transfer pricing disputes.
With our expertise and personalized approach, we can help you navigate complex tax laws and regulations and unlock your full tax-saving potential. Trust us to be your partner in achieving your financial goals.
Indirect Tax Advisory & Compliance
We offer comprehensive and customized solutions for Indirect Tax Advisory and Compliance.
Our team of experts stays up-to-date with the latest regulations and changes to ensure that our clients are compliant and optimized for tax efficiency. We provide a range of services, including GST and customs law advisory, compliance reviews, due diligence, representation before tax authorities, and more. Our focus is on delivering value by identifying areas for optimization and cost-saving opportunities
With our hands-on approach and personalized attention, we strive to build long-term relationships with our clients and become their trusted advisors. Let us help you navigate the complex world of indirect taxation while ensuring compliance and maximizing value for your business.
Audit Assistance Services
We offer services relating to Statutory and tax audit assistance to our clients, where we will front end the audit on behalf of the client management and assist in the end to end audit.
As part of audit assistance, we review and assist in the annual book closure procedure of the client, prepare the financial statements as per the applicable regulatory framework, and assist with all the queries raised by the statutory auditors and tax auditors during the annual audit.
Internal Controls Over Financial Reporting
We offer services relating to the implementation of Internal Controls over Financial Reporting and recurring management testing on a yearly basis. In this regard, we assist clients with the design of detailed Standing Operating Procedures (SOP) and Risk Control Matrices (RCM) and come up with design gaps and process improvements to strengthen the process.
We also perform the testing of the SOP and RCM on behalf of the management as per the Guidance Note on Audit of Internal Financial Controls Over Financial Reporting issued by the Institute of Chartered Accountants of India.
SEBI PMS/AIF process and certifications
We provide annual customer audit, certifications, Performance audit for the Portfolio management services (PMS) registered with SEBI as per the SEBI PMS Regulations Act, 2020. We also provide private placement memorandum (PPM) audit services to Alternate Investment fund (AIF) as per SEBI (Alternative Investment Funds) Regulations, 2012. We also offer services relating to building operational processes to run a PMS/AIF.
Preparation & Review of SOP
We prepare comprehensive and detailed Standing operating procedures (SOP) to clients for either the operations or finance and HR processes. The process flowcharts and narratives will try and streamline the function and can be beneficial for the client to address any design/ process gaps.
We will try and benchmark the process with the industry’s best standards. Once the processes are created, we also review the SOP yearly and check if there are any changes in the process and update the SOP accordingly.
