- AUDITING
- Empanelled to conduct Central Statutory Audit of Banks including State Bank of India.
- Appointed for Internal Audit of Listed Companies and other large sized companies continuously.
- Appointed as Statutory Auditors of listed companies and also large sized closely held companies.
- Appointed to undertake Income Tax audit of a number of corporate and non-corporate entities.
- Appointed to undertake audit under the State Vat Acts of a number of corporate and non-corporate entities.
- Empanelled with various banks to undertake the Branch concurrent audit, stock audit, etc. of major branches of various Scheduled
- Appointed to undertake Diligence Audit for take over of units by various corporates.
- SYSTEMS AUDIT
- We have conducted the Systems audit of various financial institutions and also have exposure in functioning under SAP and other ERP environments.
- POLICIES AND PROCEDURE DOCUMENTATION
- We have designed Policies and Procedures for various Corporate Clients which includes policies such as Accounting Procedures and Policy, Human Resources Policy, Administrative Policy, Computer and Network Policy etc.,
- ACCOUNTING & MIS
- Understanding Manual System & Design of Computerized solution and implementation
- Designing & implementations of MIS and Accounting systems in Debtors Management, Procurement, Production, Inventory, Selling & Distribution for Manufacturing, Processing, Trading, Construction contracts, Software industries etc.,
- TAXATION
- Tax Computations, Tax planning for Individuals & HUFs (Salary & Business returns), Firms, and Companies etc.
- Appearance before Income-tax Department, Central Excise Department and Commercial-tax Department.
- Filing of Returns under the provisions of Income Tax Act, Service Tax, Companies Act. Filing of returns under the provisions of GST.
- Taxation of Manufacturing, Processing, Construction, Trading, Software and BPO Companies
- Business Restructuring
- COMPANY AFFAIRS
- Formation of Private & Public Limited Companies, conducting Board Meetings, Extraordinary General Meeting, Annual General Meetings, Change of Registered Office from one State to another, Increase of Authorized Capital, Allotment of Shares, Charge creations, Maintenance of Secretarial Registers etc.,
- Liaison works with Registrar of Companies.
- FEMA & RBI
- Foreign Investment in India & Repatriation benefits there on.
- Liaison works with Reserve Bank of India.
- PROJECT FINANCING, CREDIT RATING & ISO CERTIFICATIONS:
- Preparation of Project report for medium and short-term loans for Manufacturing, Processing, Trading, Poultry and Software Industries.
- Working Capital Assessments
- Capital Restructuring and issue related advisory services
- Liaison with Financial Institutions & Banks
- CLIENT BASE – AUDITS
- Statutory Audits
- Internal Audits
- Systems Audit
- Bank Statutory Audits
- Bank Internal Audits
- Policies and Procedures Documentation
- Risk Management Services
- Stock Audits
