| Statutory Audits, Internal Audits and Accountancy: |
| Company Audits are conducted pursuant to The Company Act, 2013 and in accordance with the Statements on Standard Auditing Practices and Accounting Standards issued by The Institute of Chartered Accountants of India. |
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| Comprehensive review of the accounting and internal control system of the client is an integral part of our audit process. Continued dialogue with the management concerning any material weakness in the internal control system is an established practice of the firm. We regularly provide our opinion and consultation on matters of accounting policies and practices to our clients. |
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| Management Audit and Internal Audit: |
| The firm has considerable experience and expertise in conducting management and internal audit including reviewing and restructuring of operational systems. The firm’s clients in this area of practice include manufacturing concern, trading houses, land developers, builders, large scale contractors, International Call Centre and institutions. |
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| Taxation Advisory: |
| The firm is rendering expert advice in the field of Income Tax, Indirect Tax & GST matters for various corporate, non-corporate firm and individual clients. The firm is providing this service on concurrent basis. |
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| Apart from acting as Tax Auditors, the firm has practice of representing clients before various tax authorities. |
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| Management Consultancy: |
| The Firm also provides Management Consultancy services to various medium and large size corporate & non-corporate clients. This majorly includes in-depth study and appraisal of various management policies having financial implications. The Firm also suggests for the appropriate changes and plays vital role in framing these policies. While carrying this activity the main aim is cost cutting, optimum utilization of all resources and profit maximisation of the client. The firm is rendering these services for smooth functioning and proper effective control of the client on his unit. |
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| Project Financing: |
| The firm is providing services in the field of project financing which comprises of financial management, arranging funds from various Financial Institutions and Banks, renewals, enhancement, improvement in credit rating etc. |
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| Company Law Matters: |
| The firm renders consultancy service in regard to routine company law matters to the corporate clients. The firm also provides these services to various banks such as creation, modification and satisfaction of charges. |
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| Bank Audits: |
| The firm is a regular professional service provider to the Banking Sector as a whole. The firm has successfully completed various Bank Audit Assignments like Branch Statutory Audit, Concurrent Audit, Internal Audit, Annual Inspection Audit, Revenue Audit, Security Verification Audit and other special assignment like Credit Rating etc. |
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| Continuous Professional up-gradation: |
| The firm invests significant time and resources in knowledge building through internal and external professional development programs and seminars. |
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| All the partners have gained rich experience in the field of Auditing, Internal Auditing, Taxation, Project, Financing, Company Law Matters and Management Consultancy. Principal partners head the different areas of work. They perform with the dedicated team allotted to that particular division. |
