Audit & Assurance
Statutory Audit
Independent audits under the Companies Act 2013 and Ind AS, delivered with documented Big-Four style workpapers.
- Ind AS & IGAAP reporting
- Group & subsidiary audits
- Audit committee reporting
Core Practice
Chartered Accountancy benchmarked against the global best
Assurance, taxation, corporate finance and Virtual CFO services delivered with the methodology of a Big-Four practice and the accountability of a partner-led firm.
- Audit & Assurance
Internal & Risk Audit
Risk-based internal audit programmes that harden controls and surface leakage before it compounds.
- RCM & SOP design
- Process walkthroughs
- Continuous control monitoring
- Audit & Assurance
Information Systems Audit (DISA)
DISA-qualified review of ERP, access controls, change management and IT general controls.
- ITGC & SOD reviews
- ERP configuration audit
- Cyber-hygiene assessment
- Audit & Assurance
ESG & Forensic Audit
BRSR-aligned sustainability assurance and forensic investigation of fraud, misstatement and diversion.
- BRSR / ESG assurance
- Fraud investigation
- Digital evidence analytics
- Taxation
Corporate Income Tax Planning
Efficient structuring of income, capital allowances and group flows within a defensible tax position.
- Advance tax & MAT
- Tax audit u/s 44AB
- Deferred tax reporting
- Taxation
GST Filing & Reconciliation
End-to-end GST compliance backed by our in-house reconciliation automation.
- GSTR-1/3B/9 & 9C
- 2B vs books reconciliation
- ITC optimisation & refunds
- Taxation
Transfer Pricing
Benchmarking studies, documentation and defence for cross-border and specified domestic transactions.
- TP study & Form 3CEB
- Master file & CbCR
- APA support
- Taxation
International Tax & Representation
Treaty analysis, withholding positions and representation before appellate authorities.
- DTAA & POEM advisory
- Form 15CA/CB
- CIT(A) & ITAT representation
- Corporate Finance
Mergers & Acquisitions
Buy-side and sell-side execution: structuring, scheme drafting, NCLT process and integration support.
- Deal structuring
- Scheme of arrangement
- Post-merger integration
- Corporate Finance
Enterprise Valuation
Registered valuer reports for fundraise, ESOP, regulatory and financial reporting purposes.
- DCF & comparables
- IBC 2016 & FEMA valuations
- ESOP / 409A style reports
- Corporate Finance
Due Diligence
Financial, tax and vendor due diligence with quality-of-earnings analysis.
- QoE analysis
- Tax exposure mapping
- Working capital normalisation
- Corporate Finance
Project & Structured Finance
Bankable models, lender negotiation and capital restructuring for growth and turnaround.
- Financial modelling
- Term sheet negotiation
- Debt restructuring
- Virtual CFO
Virtual CFO Services
Fractional CFO leadership with MIS, budgeting, board packs and investor reporting.
- Monthly MIS & KPIs
- Budget vs actuals
- Investor reporting
- Virtual CFO
ROC & Secretarial Filings
Company law compliance calendar managed end to end, without last-minute escalations.
- AOC-4 & MGT-7
- Director & charge filings
- Registers maintenance
- Virtual CFO
FEMA & SEBI Compliance
Cross-border and listed-entity compliance handled with regulator-ready documentation.
- FC-GPR / FC-TRS
- ODI & ECB reporting
- LODR compliance
- Virtual CFO
Payroll & Books Outsourcing
Accurate books and payroll operated on your ERP with SLA-backed close timelines.
- PF, ESI & PT compliance
- Accounts payable ops
- Month-end close in 3 days