Audit and Assurance
We provide end-to-end audit and assurance services that go beyond statutory compliance. Our approach focuses on transparency, internal control effectiveness, and risk mitigation.
Scope of Work:
- Statutory Audits for Companies, LLPs, and Firms
- Tax Audits under Section 44AB
- Internal and Management Audits across multiple sectors
- Audit Trail Review and System Control Testing
- Branch and Franchise Audits with performance analytics
- Review of Internal Financial Controls (IFC) and risk registers
Value Addition:
Our audit methodology integrates data analytics and technology tools (like Excel BI, Power Query, and AI-assisted scrutiny) to detect anomalies and ensure accuracy, efficiency, and actionable insights for management.
Taxation and Regulatory Compliance
We offer comprehensive tax advisory and compliance management for individuals, firms, and corporates, ensuring accuracy and timely filing while optimizing tax efficiency.
Key Areas:
- Income Tax Return Filing and Assessment Support
- GST Registration, Return Filing, and ITC Reconciliation
- Tax Planning and Advisory for Businesses and Professionals
- Representation before Tax Authorities
- TDS/TCS Compliance and Reporting
- Handling property-related TDS under Sections 194-IA, 194-IB, etc.
Specialized Support:
We also assist in complex tax scenarios - including refunds, notices, scrutiny cases, and litigation support - providing clients with end-to-end guidance from documentation to resolution.
Business Advisory and Virtual CFO Services
Our business advisory division focuses on helping entrepreneurs and established companies make informed decisions through financial clarity and strategic planning.
Services Include:
- Virtual CFO and MIS Reporting Solutions
- Financial Projections, Feasibility Studies, and Cash Flow Management
- Business Valuation for Investment and Restructuring
- Start-up and MSME Advisory (Registrations, Funding, Compliance)
- Accounting System Design, Policy Implementation, and ERP Integration
- Training and supervision of finance teams for process improvement
Technology Edge:
We leverage tools like Power BI, Tally integration, RPA, and AI-based dashboards to provide real-time financial insights, enabling clients to convert data into strategy.