Audit & Assurance Services involve systematically reviewing financial statements and internal processes to ensure compliance with accounting standards, laws, and regulations. These services help businesses maintain transparency, improve credibility, and strengthen stakeholder confidence.

Statutory Audit under Companies Act, 2013 – Independent examination of financial statements to ensure compliance with the Companies Act and present a true and fair view of the company’s financial position.

Tax Audit under Income Tax Act (Section 44AB)– Verification of accounts as per Income Tax provisions to ensure accuracy of income computation and compliance with statutory requirements.

GST Audit (where applicable under GST laws) – Examination of records, returns, and statements to ensure correct GST reporting, input tax credit claims, and compliance with GST laws.

Bank Audits (Statutory, Concurrent, Stock & Revenue audits) – Specialized audits for banks and financial institutions focusing on regulatory compliance, accuracy of transactions, and safeguarding of assets.

Internal Audit – Ongoing review of business operations, internal controls, and risk management processes to enhance efficiency and governance.

Management Audit – Comprehensive evaluation of organizational policies, decision-making processes, and resource utilization to improve effectiveness and strategic performance.

Maintaining accurate financial records, classifying transactions, and preparing statements as per statutory requirements. It ensures businesses present a true and fair view of their financial position and performance to stakeholders.

Financial Statements – We assist in the preparation and finalization of financial statements in compliance with Ind-AS, Accounting Standards (AS), and Schedule III of the Companies Act, 2013. Our services ensure accuracy, regulatory compliance, and timely reporting, providing a clear financial picture for decision-making and statutory requirements.

Books of Accounts – We provide end-to-end bookkeeping services using both manual systems and advanced accounting software (Tally, QuickBooks, ERP, etc.). Our focus is on maintaining error-free and up-to-date records of financial transactions to support audits, tax filings, and strategic planning.

Accounting System – We help businesses design, implement, and streamline accounting systems tailored to their industry and operational needs. From chart of accounts structuring to automation of workflows, our solutions enhance efficiency, accuracy, and compliance in financial reporting.

MIS Reporting – We develop customized MIS reports that provide actionable insights into financial and operational performance. Our MIS reporting helps management track KPIs, control costs, analyze profitability, and make informed strategic decisions in real time.

Group Accounts – consolidation of financial statements for group companies, joint ventures, and subsidiaries. Our approach ensures compliance with Ind-AS/IFRS standards, eliminating intra-group transactions and presenting a transparent view of overall group performance. .

Taxation Services in a CA firm include tax planning, compliance, and filing of returns for individuals and businesses. These services ensure lawful tax savings, minimize risks, and provide guidance on ever-changing tax regulations.

(A) Direct Tax (Income Tax)

• ITR Filing – For Individuals, Firms, LLPs, Companies, Trusts & NRIs.

• Tax Planning & Advisory – Optimizing tax efficiency with compliance.

• Transfer Pricing – Study, documentation & regulatory compliance.

• Representation – Before IT authorities including AO, CIT(A), and ITAT.

• Compliance – Advance Tax, TDS & Withholding Tax management.

• International Taxation – Advisory and compliance for cross-border transactions.

(B) Indirect Tax

• GST Compliance – Registration, GSTR-1, GSTR-3B & Annual Returns.

• GST Advisory & Planning – Structuring business for GST efficiency.

• Refunds – Handling export & inverted duty structure refunds.

• Litigation & Representation – Support before GST authorities.

• Customs & VAT – Advisory on Customs Duty & legacy VAT matters.

Cover company formation, compliance with corporate laws, and maintaining statutory records. They ensure businesses meet regulatory requirements, manage governance practices, and handle filings with authorities like ROC.

Company Incorporation – Assistance with setting up Private Limited, Public Limited, and One Person Companies (OPC) including end-to-end documentation and approvals.

Formation of Entities – Support in forming LLPs, Partnership Firms, Trusts, and Societies with proper legal structure and registrations.

ROC Compliances – Handling annual returns, filing of statutory forms, and other Registrar of Companies (ROC) requirements to ensure timely compliance.

Corporate Governance Advisory – Guidance on best practices, compliance frameworks, and governance structures to strengthen business transparency.

FEMA & RBI Compliances – Advisory and assistance for Foreign Direct Investment (FDI), External Commercial Borrowings (ECB), and other FEMA/RBI-related filings.

Finance and Loan Syndication services to help businesses secure the right funding for growth and operations. Our expertise covers project financing, working capital arrangements, and term loan syndication from banks and financial institutions. We also design structured finance solutions, including debt restructuring and refinancing, tailored to client requirements. From preparing detailed project reports and loan proposals to managing documentation and lender compliances, we ensure a smooth and effective funding process.

Project Financing – Arranging funds for new projects, expansion, or diversification.

Working Capital Finance – Assistance in securing cash credit, overdrafts, and short-term loans to meet day-to-day business needs.

Term Loans – Syndication of medium and long-term loans from banks and financial institutions.

Structured Finance – Designing customized financial solutions including debt restructuring and refinancing.

Loan Documentation & Compliance – Support in preparing proposals, documentation, and meeting lender compliance requirements.

Advisory & Consultancy in a CA firm provide expert guidance on business strategy, financial management, and process improvement. These services help organizations optimize performance, manage risks, and achieve sustainable growth.

Business Advisory – Guidance for start-ups, MSMEs, and corporates on structuring, growth strategies, and restructuring.

Project Reports & Financial Projections – Preparation of detailed reports and forecasts for funding, expansion, or strategic planning.

CMA Data Preparation – Compiling Credit Monitoring Arrangement (CMA) data for smooth processing of bank loans.

Valuation Services – Valuation of businesses, shares, and assets in line with ICAI Valuation Standards.

Succession Planning – Advisory on family settlements, ownership transition, and long-term business continuity.

Risk Advisory & Internal Control – Assessing risks and strengthening internal controls to enhance efficiency and compliance.