Services Provided by the firm
The firm provides specialised services in the following areas:
Audit Division
Internal Audit
The firm is conducting internal audit and management audit on
regular basis. The audit includes:
- System evaluation
- System development
- In-depth checking of internal control measures
- Checking of transaction at generation points
- Scrutiny and verification of various data
incorporated in the management information system
- Verification of adherence of the various law
applicable to the company.
The firm is engaged in conducting internal audits so as to
highlight the weakness/strength of the internal control
system, adherence to compliance and substantive procedures
of control, checking and verification of transactions at
generation point and various data linked with it, compliance
of applicable laws to the entity, implementation of the
audit techniques for audit of computer generated accounts
and development of reports through MIS techniques in the
interest and benefit of the entity.
Statutory Audit
-
The firm is conducting the statutory audit of various private
and public limited companies. The firm is equipped with
qualified and experienced staff to undertake the assignment
in a professional manner with entities in public/private
sector engaged in multifarious business and professions. The
firm has also requisite experience in auditing government
companies allotted by the Comptroller and Auditor General of
India.
Bank Audit
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The firm is conducting statutory audit of large branches of
statutory banks on a regular basis.
Management Audit
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This specialised field helps the management to review the
management decisions and take corrective measures to arrest
any loophole in the system in the interest of the entity. This
field takes care of the sensitive areas which are outside the
purview of the Internal Audit as decisions are taken
confidentially at the highest level necessarily having great
financial implications. The firm specialises in imparting this
service so as to keep the entities viable and competitive in
the respective business.
Audit of Trust/Societies
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The firm also audits accounts of charitable societies both
under the Income Tax Act and Foreign Contribution Regulation
Act on a regular basis.
Taxation Division
-
The firm is handling income tax matters of various
Individuals, Private and Public Limited Companies,
Proprietorshop firms and Societies i.e. Filing of
Income Tax returns, appearing before the Assessing
Officers, Higher Authorities, Tribunals, etc. We are
adequately experienced and well versed with direct/indirect
tax laws of the country so as to provide quality service
and attention of the individuals / firms / trusts /
corporate. The firm has a specialised cell for advising
in the tax planning and related tax saving measures so
as to reduce the incident of tax on the entity in a legal
and professional manner.
Accounting Division
-
The firm is having experienced staff and is equipped
with sufficient infrastructure facilities to undertake
accounting assignments of large volume and complex nature.
Management Services
- Preparation of feasability report for arrangement
of institutional finance for setting up of new units/
expansion of existing units.
- Preparation of rehabilitation scheme for sick industries
for submission to various agencies.
- Verification/valuation of fixed/current assets.
- To study the financial working of the companies and
to advise on means of improvement including capital
restructuring of companies.
- Preparation of industry wise analysis on various factors
including compilation of various data, etc. from manuals
and other sources.
Company Law Matters
-
The firm is adequately experienced and well versed with the
Companies Act. It is providings service
to both large and small corporations. The services include
drafting and finalisation of memorandum and articles of
association, maintenance of statutory books/registers as
specified under The Act. Filing of returns and forms as
applicable, appearance before Register of Companies and Company
Law Board. The firm can also incorporate LLP.
Software Solutions
-
The firm has in house developed software solutions for
accounting, inventory and salary/wages payments which is
effectively used by our corporate and non-corporate
clients.