AUDIT, ASSURANCE & ACCOUNTING

We provide independent audit, assurance, and accounting services focused on regulatory compliance, strong governance, and process efficiency.

Statutory & Tax Audits

We conduct statutory audits under the Companies Act, 2013 and tax audits under Section 44AB of the Income-tax Act. Our audits ensure true and fair presentation of financial statements while also identifying control gaps, system weaknesses, and compliance risks. We support clients in meeting statutory reporting requirements and improving internal processes.

Internal Audits

We conduct risk-based internal audits to evaluate internal controls, operational efficiency, and governance frameworks. Our internal audit approach highlights organizational challenges, recommends practical solutions, and assists management in improving processes and scalability. We also coordinate with statutory auditors and report to Audit Committees.

Bank Audits

We conduct statutory branch audits, concurrent audits, stock audits, revenue audits, and credit audits for banks and financial institutions in compliance with RBI guidelines and internal control frameworks.

Accounting Standards & Financial Reporting

We provide advisory and implementation support under:

  • Indian GAAP / Ind AS- ensuring accuracy, controls, and compliance
  • US GAAP- accounting, reporting, and compliance support for US reporting requirements
  • IFRS- transition support, impact analysis on KPIs and remuneration, tax implications, and control readiness

Due Diligence

We provide financial, tax, and operational due diligence services for mergers, acquisitions, investments, and strategic alliances. Our due diligence focuses on risk identification, operational review, cost optimization, and value enhancement.

Accounting & Payroll Outsourcing

We offer end-to-end accounting, bookkeeping, MIS reporting, and payroll outsourcing services including attendance processing, payroll computation, employee taxation, PF, ESI, reimbursements, statutory payments, joining formalities, and full-and-final settlements.

Concurrent Audit

We provide independent concurrent audit services to banks, NBFCs, and financial institutions with a focus on real-time risk monitoring, regulatory compliance, and operational discipline. Our concurrent audits are conducted in line with RBI guidelines and internal control frameworks, enabling early identification of control gaps and risk areas.

Stock Audit

We provide comprehensive stock audit services for banks and financial institutions to assess the adequacy, valuation, and existence of primary and collateral security. Our stock audits support lenders in identifying early warning signals and strengthening credit monitoring.

 
     
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