Audit, taxation and advisory services — delivered with partner oversight.
A focused scope of professional services, each executed under documented methodology and a named partner.
Audit & Assurance
Assurance engagements executed under the Standards on Auditing, with risk-based sampling and documented work programmes.
Statutory Audit
Audit under the Companies Act, 2013 — planning, risk assessment, substantive testing and reporting.
Tax Audit
Audit under section 44AB of the Income-tax Act, 1961, including preparation of Form 3CA/3CB and 3CD.
Internal Audit
Review of internal controls, process efficiency and risk mitigation for corporate and non-corporate clients.
Bank Audit
Concurrent, statutory and revenue audits for branches of public and private sector banks.
Taxation
Direct and indirect tax advisory, compliance and litigation support.
Income Tax — ITR & TDS
Return filing, TDS compliance and advance-tax planning for individuals, firms and companies.
Scrutiny & Assessments
Representation before Assessing Officers and the Commissioner (Appeals) under the Income-tax Act.
MAT Advisory
Computation, reconciliation and planning for Minimum Alternate Tax under section 115JB.
GST Advisory & Litigation
Registration, returns, annual reconciliation, notices, appeals and departmental representation.
Advisory & Compliance
Specialist assignments supporting boards, promoters and finance teams.
IFC Reviews
Design and operating-effectiveness testing of Internal Financial Controls over financial reporting.
Due Diligence
Financial and tax due diligence for acquisitions, investments and lender requirements.
Stock Audits
Verification of inventory and receivables, typically for bank-appointed engagements.
Finalization of Accounts
Preparation of financial statements in compliance with Schedule III and applicable accounting standards.
Secretarial Compliance
ROC filings, annual compliance and advisory on Companies Act requirements.
Virtual CFO Services
Ongoing finance leadership — MIS, budgeting, banking, cash-flow and statutory oversight — on a retainer basis.
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