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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