Transperancy is a vital step towards assurance

Audited financial statements provide an insight into depth of an entity’s economic activity and it’s SWOT for future potentials to the readers. A well conducted audit, in terms of quality processes by a competent team, helps the user to gauge the integrity of the information provided within the financial statements.

Our audit commences with initial assessment and understanding of the client's business and identifying major risk areas which aids us to chalk out an effective audit plan. Detailed assessment of the client's business enables us to provide useful insights and constructive suggestions to the management in formulation of their business strategies, management information systems and internal control systems across wide variety of sectors.

We work closely with our clients to comply with the applicable Accounting Standards, Standards on Auditing and other applicable provisions of various statutes. In doing so, we adhere to the highest standards of independence, confidentiality, integrity, professional objectivity and technical excellence.

Our audit procedures and policies have been subjected to Peer Review and external reviews by Quality Review Board of ICAI. Our firm is registered with NFRA and has been filing details as required.

We have rich experience in conducting Statutory and Tax Audit of:
  • Listed Companies
  • Unlisted Public Companies
  • Public Sector Undertakings
  • Banking Companies
  • Insurance Companies
  • Non-Banking Financial Companies
  • Private Companies
  • Limited Liability Parternship Firms
  • Trusts
  • Others (Individuals, HUFs, AOP/BOIs)

Our expertise in conducting Statutory and Tax Audit expands to various sectors including manufacturing, real estate, shipping, hospitality, printing and publishing, banking, insurance, financial services, etc.

Our advisory team has significant hands-on experience in providing end-to-end solutions and support services relating to financial requirements in a wide range of scenarios i.e.
  • Setting up of Internal Financial Control System
  • Transaction Accounting
  • Group Consolidation
  • Preparation of Financial Statements under IGAAP / Ind AS / IFRS
  • CFO Support Service

GAAP conversion is not just a mandatory compliance, but a strategic one. Each company needs to develop its own roadmap by considering its impact on various factors like Information Technology, Finance, Human Resources, Tax, Legal and Investor Relations. We understand the importance of aligning financial reporting with regulatory changes and the need for accurate financial reporting. We have successfully helped our clients migrate to the Ind AS / IFRS framework ensuring a seamless transition. We have rich in-house expertise of the subject and provide following range of services on GAAP conversions:

  • Assistance in first time adoption of Ind AS/IFRS
  • Accounting advisory on the application of Ind AS and IFRS
  • Assistance on disclosures on the adoption of new accounting framework

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