With more than 5 decades of cumulative experience, our subject experts, professionals and partners can help organisations with niche, specialised services related to advisory and accounting practices. These services cover not only financial and costing aspects, but also bring in the latest industry practices to be implemented and host of other regulatory compliance adherence needed for smooth business functions.
Diagnosis, Monitoring and Revival of Sick Units
Leveraging our expertise in financial analysis and risk assessment, we conduct in-depth diagnostics to identify underlying issues impacting the unit’s performance. Through meticulous monitoring and surveillance, we track key financial metrics and indicators to assess the unit’s progress and implement tailored strategies. We carry out complete business health check up and define various SOPs to help organisations revive.
Preparation of QIS and CAS forms for the Banks
We play a pivotal role in preparing various forms and reports for banks, including the Quarterly Information System (QIS) and Credit Appraisal System (CAS) forms. Accurate and timely submission of these forms ensures compliance with banking regulations and helps avoid penalties or adverse credit actions. Our team of CMAs has extensive experience in preparing QIS and CAS forms, ensuring precision and compliance. We provide end-to-end support, from initial data collection to final submission and ongoing compliance.
Preparation of Feasibility Reports and Project Reports
Our services specialise in drafting comprehensive feasibility reports and project reports, meticulously analysing financial viability and potential for ventures. We assess capital expenditure, cash flow projections, return on investment, and cost-benefit analysis to furnish a detailed roadmap for your envisioned projects. Our reports, structured with financial prudence in mind, offer strategic insights, risk assessment, and financial modelling to empower informed decision making and secure lucrative opportunities.
Cost Accounting Records Maintenance
Our specialised focus on accurate and detailed record-keeping ensures a thorough documentation of all expenses incurred during manufacturing or rendering services. These records serve as a cornerstone for precise financial analysis, enabling us to optimise operational efficiencies and make informed strategic decisions. By upholding stringent standards in cost accounting, we reinforce transparency and accountability, ultimately enhancing value to our businesses.
Transfer Pricing
Our detailed Transfer Pricing services optimises inter-company transactions, ensuring compliance with regulatory requirements while maximising operational efficiency. With a keen focus on reliability and financial acumen, we employ robust methodologies to establish arm’s length prices, mitigating risks and enhancing profitability.
Central Excise Audit under Section 14A of Central Excise Act, 1944
We conduct rigorous audits to ensure compliance with excise regulations. These audits encompass meticulous scrutiny of financial records, processes, and activities to verify adherence to statutory provisions. Through comprehensive examinations, we strive to maintain financial records, robust systems, and adherence to legal frameworks, thereby ensuring regulatory compliance and fostering transparency in our operations.
Central Excise Special Audit under Section 14AA of the Central Excise Act, 1944
We adheres to the regulations outlined in the Central Excise Act, 1944, including the provisions of Section 14AA, which allows for the undertaking of Special Audits by Central Excise authorities. These audits are conducted to ensure compliance with tax laws and assess the accuracy of financial records and processes pertaining to excise duties. Our commitment to financial governance aligns with these requirements, enabling us to transparently demonstrate our adherence to statutory norms and maintain the highest standards of regulatory compliance in our services.
Internal Audit
Our comprehensive internal audit services ensure meticulous examination and evaluation of financial records, processes, and controls. With a focus on enhancing transparency and integrity, our seasoned subject experts conduct thorough assessments to identify potential risks, inefficiencies, and compliance gaps. Employing a strategic approach, we provide actionable recommendations tailored to optimise financial performance and safeguard assets.
Inventory Audit
Our comprehensive inventory audit service ensures meticulous scrutiny of business inventories, employing rigorous financial methodologies to validate accuracy and optimise accountability. Leveraging advanced techniques, our team inspects, reconciles, and reports inventory analysis, mitigating discrepancies and fortifying financial integrity.
Bank Audits
Our comprehensive suite of banking audit services ensures meticulous scrutiny and compliance adherence to regulatory standards. Leveraging robust SOPs and methodologies, we offer an in-depth analysis of financial statements, risk assessment, internal control evaluation, and fraud detection. Our auditors employ a strategic approach, identifying potential weaknesses while providing actionable insights to fortify your institution’s financial integrity.
Telecom Regulatory Authority of India (TRAI) Audit
Our services includes regular scrutiny as directed by TRAI to ensure adherence to regulations, fair pricing, network quality, and customer satisfaction. We prioritise transparency, reliability, and efficiency, aligning with TRAI’s guidelines.
Special Audit under Customs Act
Our specialised audit services under the Customs Act are tailored to assist businesses in ensuring compliance with customs regulations and optimising their import/export operations. We provide comprehensive reviews and assessments of customs documentation, procedures, and transactions to identify potential risks, discrepancies, or areas for improvement. Our expert team offers strategic guidance and practical solutions to enhance efficiency, minimise errors, mitigate compliance risks, and maximise cost savings.
Management and Operational Audit
A Management and Operational Audit is a comprehensive evaluation process designed to assess the efficiency, effectiveness, and compliance of an organisation’s management practices and operational procedures. Our services encompass a meticulous review of managerial strategies, internal controls, resource allocation, and workflow processes. We specialise in identifying areas for improvement, optimising operational efficiencies, mitigating risks, and ensuring adherence to regulatory standards.
Anti-Dumping
Our services are designed to assist businesses in navigating the complexities of anti-dumping regulations and strategies. Leveraging our financial expertise, we meticulously analyze market dynamics, trade patterns, and pricing strategies to help clients mitigate the risks associated with anti-dumping measures. Our tailored solutions encompass comprehensive risk assessments, strategic pricing models, and proactive compliance strategies, ensuring that businesses maintain a competitive edge while adhering to international trade laws.
Fixed Assets Register Maintenance
With a steadfast commitment to financial precision, we employ rigorous methodologies to accurately record, track, and update your fixed assets register. Our specialised expertise ensures compliance with accounting standards, enabling streamlined reporting and precise valuation of assets. By diligently maintaining this register, we assist in optimising asset utilisation, depreciation scheduling, and overall financial planning.