Financial Planning Copy
Assurance, Not Just Compliance
An audit should tell you something you did not already know. Our teams — led by Fellow Chartered Accountants with over 35 years of practice and a Head of Accounts & Audit with 16 years across industries — treat every engagement as a diagnostic, not a formality.
We work across not-for-profits, hospitality and healthcare, trading and export-import, education, manufacturing and services. Some of our assignments have run under World Bank and ADB funded programmes, to Indian GAAP, IFRS and US GAAP standards.
How We Build Your Plan
What We Deliver
Statutory Audit
Independent audit of financial statements under the Companies Act and applicable standards, with a management letter that is actually useful.
Internal Audit
Process, control and risk reviews on an agreed cycle, with practical remediation steps and follow-up testing.
Tax Audit
Audit under Section 44AB with reconciliation of books to returns and early flagging of disallowance risk.
Forensic Audit
Investigation into suspected misappropriation, revenue leakage or reporting irregularities, documented to withstand scrutiny.
Stock & Fixed Asset Audit
Physical verification of inventory and assets, valuation review and variance reporting.
Bookkeeping & Day-to-Day Accounting
Ledger maintenance, reconciliations and month-end close — on your software or ours.
Preparation of Financial Statements
Balance sheet, profit and loss, cash flow and notes, prepared to schedule and ready for audit.
Payroll & Employee Compliance
Payroll processing, PF, ESI and TDS on salaries, with monthly filings and employee-level records.
ROC & Corporate Compliance
AOC-4, MGT-7, ADT-1, DIR-3 KYC, INC-22A, formation of companies, trusts and societies, removal of director disqualification and company strike-off.
Never Miss a Due Date
Monthly, quarterly and annual obligations — TDS, GST, PF, ESI, advance tax, ROC filings and audit deadlines — laid out on one screen.
