At our firm, we understand that reliable financial reporting, strong internal controls, and regulatory compliance are essential for any successful business. Our Audit and Assurance services are tailored to meet the diverse needs of listed companies, privately held businesses, financial institutions, and other organizations. By combining deep domain knowledge with a risk-based approach, we help clients build credibility with stakeholders and make informed decisions for sustainable growth.
We provide comprehensive statutory audit services to both listed and non-listed companies, in strict adherence to the Companies Act, applicable accounting standards (Ind AS/IFRS), and regulatory guidelines prescribed by authorities such as SEBI, RBI, and ICAI. Our audit methodology focuses on understanding the business, assessing risk, and providing valuable insights into the company’s financial health and operational efficiency. Through our independent and objective reporting, we ensure enhanced credibility, transparency, and trust for all stakeholders, including investors, regulators, and management.
Our internal audit services are designed to go beyond mere compliance. We conduct a thorough evaluation of internal controls, risk management systems, and governance processes to help organizations strengthen operational integrity. Our internal audit approach is risk-based, customized for each client, and aligned with industry best practices. We work closely with management to identify inefficiencies, highlight control weaknesses, and provide actionable recommendations that drive business improvements, cost savings, and regulatory adherence.
We offer concurrent audit services primarily for banks, NBFCs, and other financial institutions, ensuring real-time examination of financial transactions. Our auditors are deployed at client locations to continuously monitor day-to-day activities, flag potential risks, and ensure that transactions adhere to internal policies and regulatory guidelines. This service is particularly useful in detecting irregularities early, preventing fraud, and maintaining high standards of compliance in a dynamic and high-risk environment.
Our forensic audit services help uncover financial discrepancies, fraud, and misappropriations through detailed analysis and investigation. Whether for corporate disputes, regulatory investigations, or internal concerns, our forensic audit team applies forensic accounting techniques, data analytics, and document examination to trace the origin of discrepancies and quantify losses. Our reports are well-documented and can support legal proceedings and regulatory actions, offering our clients the confidence to take necessary corrective measures.
We conduct Stock and Book Debt Audits for companies and on behalf of financial institutions to verify the accuracy of inventory and receivables as declared in financial statements or loan documents. These audits help banks assess the financial stability of borrowers and ensure proper asset management. Our detailed audit process involves physical verification, valuation, and cross-checking of supporting documentation, giving lenders assurance over the collateral used for credit facilities.
We provide expert tax audit services as mandated under Section 44AB of the Income Tax Act. Our services include a detailed examination of accounts to ensure accurate reporting of income, deductions, and compliance with relevant provisions of the tax law. We ensure proper documentation and disclosures in Form 3CA/3CB and 3CD, reducing the risk of tax disputes and assessments. Our professionals stay updated with the latest amendments and judicial pronouncements to offer a seamless and compliant audit experience.
Goods and Services Tax (GST) is a complex and evolving area of indirect taxation. Our GST audit services help businesses ensure compliance with statutory requirements under the CGST, SGST, and IGST Acts. We review GST returns, input tax credit utilization, outward and inward supply reconciliations, and ensure that tax positions taken are in line with current regulations. Through our audit, we help minimize risks, identify inconsistencies, and ensure accurate reporting, ultimately helping clients avoid penalties and litigation.
We undertake a broad range of certification assignments required under various laws and regulations. These include certificates for net worth, turnover, fund utilization, capital infusion, export-import documentation, and other regulatory or financial purposes. Each certification is backed by rigorous examination and supported by our extensive industry experience and technical knowledge. We ensure the highest standards of accuracy, reliability, and professional ethics in all our attestation services.
