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.