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| Audit & Assurances |
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| Statutory Audit |
- Audit of Companies under the Companies Act.
- Validation of information, assumptions and estimates represented in financial statements.
- Compliance with accounting rules, regulations and standards.
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| Tax Audit |
- Audit u/s 44AB of the Income Tax Act, 1961.
- Compliance with the Income Tax Act and various Rules.
- Preparation of Tax Audit Report.
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| GST Audit |
- GST Audit under Goods And Services Tax Act.
- Compliance with the Goods And Services Tax Act and various Rules.
- Preparation of GST Audit Report.
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| Internal Audit |
- Monitoring and supervising the overall accounting functions
- Assisting the client with product costing, marginal/absorption costing, cost cutting methods and wastage analysis
- Ensuring compliances and providing consultancy on various statutory direct and indirect taxes applicable to the client
- Study and evaluation of the strength and weakness of the present system and recommending modifications in the process and their implementation and timely review
- Internal and Concurrent audit and control including vouching of all the internal and external documents maintained by the client
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| Stock Audit |
- Physical verification of Stock and evaluating controls over stock recording and maintenance.
- Reconciliation of physical stock with books of accounts.
- Recommendation of stock verification programs commensurate with the size and nature of business to ensure integrated controls over stocks.
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| Transfer Pricing Audit |
- Preparation of study report on transfer pricing.
- Audit Report U/s 92E of Income Tax Act, 1961 in form no. 3CEB.
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