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Core Competency

Comprehensive Financial Solutions

Delivering integrated financial solutions through specialised verticals tailored to business needs across audit, taxation, risk and advisory.

01 · Audit & Assurance

Strengthening governance through standards-led audits

Comprehensive audits and data-driven insights to ensure compliance and mitigate risks.

Statutory Audit

Comprehensive audits ensuring rigorous compliance with regulatory standards.

  • Companies Act Compliance
  • Ind AS / IFRS Reporting
  • Regulatory Adherence
  • Audit Documentation

Tax Audit

Detailed examination of tax records ensuring accuracy and adherence to laws.

  • Income Tax Act Provisions
  • Form 3CD Certification
  • Robust Documentation
  • Compliance Review

Internal Audit

Risk-based reviews to enhance operational efficiency and control frameworks.

  • Process Optimisation
  • Risk Mitigation
  • Control Evaluation
  • Operational Reviews

Concurrent Audit

Real-time examination of financial transactions for immediate compliance.

  • Banks & NBFCs Focus
  • Transaction Verification
  • Immediate Reporting
  • Process Monitoring

Forensic Audit

Specialised investigations to detect irregularities and support litigation.

  • FAFD-Enabled Methods
  • Fraud Detection
  • Evidence Gathering
  • Litigation Support

ICFR / SOX

Design, assessment and testing of internal controls over financial reporting.

  • Control Framework Design
  • Effectiveness Testing
  • Governance Compliance
  • Remediation Support
02 · Direct Tax

Pragmatic tax advisory & compliance

Regulation-first tax solutions that safeguard compliance while optimising efficiency.

Corporate & Individual Tax

End-to-end tax planning, return filing and assessment support for corporates and individuals.

  • Annual Tax Compliance
  • Advance Tax Computation
  • TDS Compliance
  • Assessment Support

International Taxation & DTAA

Cross-border tax structuring and DTAA advisory for global businesses and expats.

  • Cross-Border Transactions
  • Treaty Analysis
  • Permanent Establishment
  • Foreign Remittance

Transfer Pricing

Documentation, benchmarking and advisory for international and specified domestic transactions.

  • TP Documentation
  • Benchmarking Studies
  • Master File & CbCR
  • APA Support

Litigation Support

Representation before tax authorities, CIT(A), ITAT and supporting High Court / Supreme Court matters.

  • Assessment Representation
  • Appeal Drafting
  • Tribunal Representation
  • Strategic Tax Defence

Tax Planning

Forward-looking tax planning aligned with business strategy and regulatory updates.

  • Structuring Advisory
  • Holding-Subsidiary Plans
  • Compensation Structuring
  • Withholding Optimisation

Return Filing & Compliance

Timely and accurate filing of income tax returns and statutory forms across taxpayer categories.

  • Income Tax Returns
  • TDS Returns
  • Form 15CA / 15CB
  • Annual Statements
03 · Indirect Tax / GST

End-to-end GST advisory & compliance

Registration, returns, audit, litigation and refund support across industries.

GST Registration & Returns

Smooth on-boarding under GST and ongoing monthly / quarterly compliance.

  • New Registration
  • GSTR-1, 3B, 9 / 9C
  • Composition Scheme
  • Amendments

Annual Returns & Audit

Annual return preparation, reconciliations and audit support under GST law.

  • GSTR-9 Filing
  • GSTR-9C Reconciliation
  • Audit Support
  • Departmental Audit Assistance

E-Invoicing & E-Way Bill

Implementation, configuration and review of e-invoicing and e-way bill processes.

  • ERP Integration Advisory
  • Process Reviews
  • Error Resolution
  • Compliance Monitoring

Refund Claims

Identification, computation and filing of GST refund claims for exporters and inverted duty cases.

  • Exporter Refunds
  • Inverted Duty Structure
  • ITC Accumulation
  • Refund Tracking

Litigation & Representation

Notice responses, appeals and representation before GST authorities and appellate bodies.

  • SCN Replies
  • Adjudication Support
  • Appellate Authority
  • Tribunal Representation

GST Health Check

Comprehensive review of GST compliance, ITC mapping and process gaps with corrective action plan.

  • ITC Reconciliations
  • Vendor Compliance Review
  • Process Mapping
  • Risk Reporting
04 · Risk & Advisory

Building resilient enterprises

Enterprise risk management, controls and CFO-level strategic support for sustainable growth.

Enterprise Risk Management

Identification, assessment and mitigation of risks across the enterprise risk universe.

  • Risk Registers
  • Risk Heat Maps
  • Mitigation Roadmaps
  • Risk Reporting

SOP Design & Re-engineering

Designing standard operating procedures and re-engineering business processes for efficiency.

  • Process Documentation
  • Re-engineering
  • Control Embedding
  • Training

Internal Controls

Design, implementation and testing of operational and financial internal controls.

  • Controls Assessment
  • Walk-through Testing
  • Gap Analysis
  • Remediation

CFO Services & Strategy

Virtual CFO support covering financial strategy, MIS, planning and stakeholder reporting.

  • Virtual CFO
  • Financial Planning
  • Treasury Support
  • Investor Reporting

MIS Framework

Designing executive dashboards and management information systems for data-driven decisions.

  • KPI Frameworks
  • Dashboards
  • Variance Analytics
  • Reporting Cadence

Forensic & Investigation

Specialised investigations to detect fraud, support litigation and protect organisational interests.

  • Fraud Risk Assessment
  • Investigations
  • Whistle-blower Reviews
  • Evidence Gathering
05 · Transaction Advisory

Supporting growth & transactions

Financial and tax due diligence, valuation and M&A support across the deal lifecycle.

Financial Due Diligence

Quality-of-earnings, working-capital and net-debt reviews for buy-side and sell-side mandates.

  • Quality of Earnings
  • Working Capital Reviews
  • Net Debt Analysis
  • Sell-side Vendor DD

Tax Due Diligence

Direct and indirect tax exposure reviews to identify deal risks and structuring opportunities.

  • Direct Tax Exposures
  • GST Exposures
  • Litigation Review
  • Structuring Inputs

Business Valuation

Independent valuation of businesses, equity instruments and intangibles under various standards.

  • Income / Market / Cost Methods
  • Companies Act & FEMA Valuations
  • ESOP Valuation
  • Purchase Price Allocation

M&A Support

End-to-end transaction support from target screening to closing assistance and integration.

  • Target Screening
  • Negotiation Support
  • Closing Mechanics
  • Post-merger Integration

Deal Structuring

Tax-efficient and regulation-compliant deal structures for inbound, outbound and domestic transactions.

  • Holding Structures
  • Cross-Border Strategy
  • Regulatory Approvals
  • FEMA / SEBI Advisory

Capital Raise Support

Diligence, documentation and reporting support to founders and businesses raising capital.

  • Information Memoranda
  • Financial Modelling Support
  • Lender Reviews
  • Reporting Pack
06 · Compliance & Outsourcing

Reliable back-office & compliance partner

Outsourcing solutions that free up management to focus on the core business.

Accounting & Bookkeeping

Day-to-day accounting, ledger reviews and month-end closure on leading accounting platforms.

  • Tally / Zoho / QuickBooks
  • Month-end Closure
  • Ledger Scrutiny
  • Financial Statements

Payroll Processing

End-to-end payroll execution including statutory compliances and employee query support.

  • Salary Computation
  • TDS & PF / ESI / PT
  • Pay-slip & Form 16
  • Employee Support

Secretarial Compliance (ROC)

Companies Act and LLP Act compliances, board meeting documentation and annual filings.

  • Board / AGM Compliance
  • Annual Filings
  • Event-based Filings
  • Statutory Registers

Reconciliations & Reporting

Bank, vendor, customer and ITC reconciliations with periodic management reporting packs.

  • Bank Reconciliations
  • Vendor / Customer Recons
  • ITC Reconciliation
  • MIS Reporting

Outsourced Finance Function

Full-stack outsourcing of the finance and accounting function for startups and SMEs.

  • Controllership Support
  • Receivables / Payables
  • Cash Flow Management
  • Monthly Closure

Global Outsourcing Support

Audit and accounting support services for global firms requiring offshore delivery capability.

  • Audit Support
  • Bookkeeping Services
  • Tax Preparation Support
  • Workpaper Reviews
07 · Fixed Asset & Inventory Management

Specialised asset & inventory services

Physical verification, tagging and reconciliation services that strengthen asset governance.

Verification & Tagging

Physical verification of fixed assets with bar-code / RFID-based tagging.

  • Physical Verification
  • Barcode / RFID Tagging
  • Asset Identification
  • Reconciliation

Asset Register Maintenance

Building and maintaining centralised fixed asset registers aligned with books of account.

  • Register Creation
  • Master Data Cleansing
  • Componentisation
  • Periodic Updation

Valuation Support

Fair value and impairment support for fixed assets under Ind AS / IFRS frameworks.

  • Fair Value Assessment
  • Impairment Reviews
  • Useful Life Studies
  • Componentisation Analysis

Depreciation & Disposal

Periodic depreciation review, capitalisation policies and disposal accounting support.

  • Depreciation Schedules
  • Capitalisation Reviews
  • Disposals & Retirements
  • Policy Documentation

Inventory Verification

Periodic inventory verification, valuation and warehouse audits for accurate reporting.

  • Stock Counts
  • Cut-off Procedures
  • Slow / Obsolete Review
  • Valuation Testing

Warehouse Audits

Warehouse process reviews, controls assessment and shrinkage analysis.

  • Process Reviews
  • Controls Assessment
  • Shrinkage Analytics
  • SOPs & Reporting

Need a service not listed here?

Our team handles a wide range of specialised engagements. Reach out to discuss your specific requirement.

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