Services

Audit & Assurance

  • Statutory Audits under applicable laws (Companies Act, Societies Act, Trusts, etc.)
  • Internal and Management Audits
  • Stock and Inventory Audits
  • Risk Governance and SOP Development
  • IFRS and Ind-AS Conversions
  • Compliance Reviews and Internal Financial Controls (IFC)
  • Audit Working Paper Documentation and Support to Statutory Auditors

Direct & Indirect Tax Advisory

  • Income Tax Planning, Filing, and Assessments
  • Tax Audits and Representation before Authorities
  • GST Registrations, Returns, and Audit Support
  • Litigation Support for Direct and Indirect Tax Matters
  • Foreign Trade Policy Compliance and Import Regulation Reviews
  • Advisory on Tax Deduction, Withholding Tax, and Cross-border Transactions

Outsourcing & Business Support

  • Bookkeeping and Periodic MIS Reporting
  • Virtual CFO Services (Strategic Financial Oversight & Business
    Planning)
  • Business Process Review and Gap Analysis
  • Accounting, Payroll, and Compliance Processing
  • Inventory and Fixed Asset Verification
  • Automation of Compliance Processes, Contract Tracking, and Statutory Registers
  • Revenue Maximization and Cost Optimization Strategies

Tools & Technology

Our team is proficient in using automation tools and cloud applications for seamless compliance

 

  • Tally Prime – Accounting, inventory, GST
  • Zoho Books/Xero Books – Online accounting with GST compliance
  • COMPU TAX SOFTWARE/ RELYON SOFTWARE / SPEQTA SOFTWARE -FOR GST / MCA21 / Income Tax Portal – Government portals for statutory compliance
  • E-Way Bill / E-Invoicing Tools –integrated tools with ERP for monthly reconciliation and reporting
  • Excel / Google Sheets – Working papers, audit programs, sampling
  • ICAI Office management Software for – audit automation platforms for periodic reporting
  • Power BI– Dashboarding and visuals for MIS reports
  • MS Excel (Advanced) – Power Pivot and Power Query, and advanced formulas, MIS templates for ease of work for handling big data
  • Google Workspace / Microsoft 365 – Email, Drive, Docs, Calendar
  • Payroll Software – Compu Payroll for labor compliance services

What We Stand For?

  • 9Delivering proactive and personalized service tailored to each client's needs
  • 9Ensuring timely, accurate, and high-quality output across all engagements
  • 9Providing client-centric solutions backed by in-depth domain expertise
  • 9Promoting continuous value addition through practical insights and best practices
  • 9Adopting a growth-oriented and process-driven approach in all assignments
  • 9Maintaining transparency, integrity, and ethical standards in every interaction
  • 9Leveraging technology and automation to enhance efficiency and compliance
  • 9Building long-term relationships through consistent performance and trust
  • 9Supporting clients through responsive communication and handson involvement
  • 9Focusing on result-oriented execution to meet evolving business demands

Major Clients

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