Our Services

It covers an independent & objective assurance and consulting activity, designed to add value and improve an organization’s operations.

It helps the clients to achieve their goal by bringing disciplined approach to evaluate and improve the effectiveness of control system prevalent in the firm.

These future-oriented services aim to bring specialized diagnostic skills to handle variety of special projects ranging from specific problem solving to long term strategic planning to business process designing to setting up of a control framework. These services are aimed at conducting strategic and frontline audits to analyze performance across the product and process groups in the organization.

1. Compliance Audits
2. Corporate Restructuring
3. Corporate Governance Audits
4. Project Management Reviews
5. Cost Reduction and Control Reviews
6. Financial Management Audits
7. Working Capital Studies
8. Designing of Accounting and Costing Systems
9. Stores Management Process
10. Asset Management Systems
11. Management Information Systems
12. Risk Assessment and Management Models
13. Designing the Internal Audit Framework
14. Budgetary Control Systems
15. MIS Review and Design

The spectrum of services in this area is diverse.

It helps our clients to better align their IT capabilities with their strategic and operational objectives while helping them to effectively manage Information Security risks.

We offer both IT Audit and Consulting Services across the domains of IT Processes, Applications as well as Infrastructure. Our key service offerings include conduct of IT Audits, IT Applications & ERP Reviews, IT Governance; Risk & Compliance Framework Design and Data Analytics.

1. Information Systems Audits
2. Business Planning & Strategies
3. Performance Measurement and Improvement Studies

It provides attestation services that are meant to provide a qualitative comment on the true & fair nature of the financial statements of firms. In addition, such audits are geared to evaluate compliance with all statutory and regulatory requirements, including disclosure norms. The firm adopts uniform audit methodologies as per the professional guidelines for Statutory Audit issued by the Institute of Chartered Accountants of India. These audit procedures are supplemented by Global Best Practices in statutory audit services. The audit processes are a composite of analytical process reviews, trend analysis, control overview, detailed transaction checks, software testing and physical audits.

We handle diverse client requirements ranging from Professional Legal Opinions to Incorporation of Companies with the Registrar of Companies, Drafting of Memorandum and Articles of Association and Trouble-shooting on various compliance requirements. Also conducts detailed secretarial compliance reviews and works with clients on installing an appropriate mechanism for remedial action. The services of the firm have also been used to prepare detailed checklists and responsibility matrices to ensure total compliance with all statutory requirements. The firm uses company law specialists as an intrinsic part of due diligence teams in corporate restructuring projects.

Services on taxation matters encompass consultancy on taxation matters as well as handling the grass-root level execution of a vast range of tax requirements, covering diverse statutes. In addition to tax planning consultancy, monitors and attends to all the compliance requirements of individual/corporate clients with respect to provisions of Indian Tax Laws. We are also fully geared to provide administrative assistance on matters such as Permanent Account Numbers, Tax Deduction Account Numbers, Refund Orders, Rectification Orders, Registration Certificates and other tax regulatory clearances.

Apart from advisory services, we also provide executive assistance to corporate who wish to outsource their Tax Compliance. Such an experience base enables to offer investment consultancy, portfolio management services, remuneration structuring options and fiduciary services to its clients, including Non-Resident Indians. Also, due to long-standing relationships with clients, the drafting and registration of Wills & Deeds is another value-added service on offer.

The concept of outsourcing back office functions to an independent entity has already gained popularity. External service providers support a broad spectrum of non-strategic repetitive functions thereby releasing managerial time for core activities. Outsourcing of functions to a skilled workforce is not only service friendly, cost effective and process efficient, it also enables internal resources to focus on achieving business objectives. The service provider has an integral role in maintaining the efficiency of outsourced facilities and meeting the needs of the operating units they support.

1. Accounting
2. Payroll
3. Secretarial
4. Recruitment of finance and Audit Professionals
5. Receivables Monitoring
6. Fixed Assets / Inventory Verification

They provide a simple network of low cost, flexible and well-coordinated processes for increased efficiency and improved controls. Well-defined and documented process-flows are laid down in order to standardize functional deliverables and benchmarks. Both upstream and downstream information requirements and schedules are set. Skilled resources are deployed to meet quality standards. As standardized processes lend themselves to measurement, clients are free to run their data integrity and quality assurance checks.

Years of experience in handling various audit and consultancy engagements for client organizations in a variety of industries have equipped to effectively train other professionals in key specialist subjects.

• Fundamentals of Internal Audit
• Fundamentals of Accounting
• Management of NGO’s
• Management of Hospitals
• Management of Educational Institutions
• Risk Assessment and Management
• Corporate Governance & Working with Audit Committees
• Business Process Re-Engineering

These programmes can be customized to suit the specific requirements of an organization. The batch size and programme duration is finalized after developing a complete understanding of the training objectives.