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Solutions

Helping you make the right decision.

Solutions

Tax & Regulatory Services

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  • Indirect Tax - GST advisory and compliance, Indirect tax review/health check/due diligence, GST Compliance outsourcing, Strategic consulting and structuring, Transformation of tax function, Anti-profiteering study, GST refunds, GST audit

  • Litigation and Other Support Services - Advocacy services, Litigation support, Advance ruling, Trade facilitation's

  • Corporate Tax  Advisory and Compliance- Corporate Tax Advisory, Corporate Tax Compliance

  • Tax Controversy  and Dispute Resolution- Appellate proceedings, Authority for Advance Rulings, Mutual Agreement Procedure, Income-tax Settlement Commission, National Company Law Tribunal and National Company Law Appellate Tribunal, Procedure under the General Anti Avoidance Rules

  • Regulatory Services - Setting up a new business, investing in India or overseas, Undertaking business reorganization, a transaction or joint venture, Coping with changes in the regulatory framework in India, Seeking to comply with existing regulations or conduct a health check of an organizations compliance status, Seeking approvals or licenses, or making representations

 

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Audit & Assurance Services

Statutory & Tax Audit – Opinion on true and fairness of financial statements as required under the statute, accounting standards, IND AS, guidelines by the regulator, income tax provisions and disclosures in the specified formats.

Management Audit – Audit of specific operational management functions (viz. purchase, sales, inventory, fixed assets, special purpose accounting, mergers, acquisitions etc.) wherein we closely work with the management in improving overall efficiency.

Revenue Audit – A revenue audit is a two-tier process that scrutinizes the figures and information as given in tax returns against those found in its business records of an entity.

 Audit support – We also provides assistance in audit process thereby improving efficiency either independently or along with your existing teams. We offer unparallel support to auditors with a team comprising experts from several domains on every process.

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Transaction Advisory Services

We help organizations work smarter and grow faster. Reach out to us to build effective organizations, reduce costs, manage risk and regulation and leverage talent

Accounting Advisory Services- Transactions and events, GAAP transformation, Accounting Advisory support, Book Keeping And Accounting  Services

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Services

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Transactions and events

Accounting advice for complex transactions, including M&A and corporate restructuring

GAAP Transformation

  • GAAP conversion (from local GAAP to Ind AS, IFRS or US GAAP, and vice versa) including systems and tax support

  • Advice on new accounting pronouncements and hold their attentions

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Accounting Advisory support

  • Assistance and advisory in financial reporting and analysis of accounting issues

  • Accounting training solutions

  • Treasury and hedge accounting support, including related valuations

  • Accounting manuals

Operations

  • Operations architecture design and implementation

  • Procurement excellence

  • Planning excellence

  • Manufacturing excellence

  • Supply chain and logistics excellence

  • Sales and marketing excellence

  • Transformation programmes

Finance effetiveness

  • Maximise enterprise performance - Financial planning and analysis

  • Transforming finance processes - Creating a great finance function

  • Shared services - Unlocking performance culture

  • Augmenting finance talent and organisation - Managing talent for growth

  • Partnering for growth - Our approach to benefits management

Book Keeping And Accounting Services

 

  • Setting up ‘books of account’ in required bookkeeping software / formats

  • Charting of accounts

  • Categorization of income and expenses

  • General Ledger maintenance

  • Invoicing services

  • Accounts Receivable services

  • Accounts Payable services

  • Preparing ageing reports and summaries

  • Reconciliation services – Accounts, Bank, Credit Cards & PayPal

  • Preparing Financial Statements adhering to Generally Accepted Accounting Principles (GAAP)

  • Preparing and formatting Income Statement and Balance sheets on a regular basis

  • Cash Flow management

  • Payroll reconciliations

Third Party Assurance

1.    Dealer / distributor reviews

2.    Customer service centre reviews

3.    Customer intimacy program

4.    Price protection reviews

5.    Affordability programs

6.    Vendor reviews

7.    Stock audit / physical verification

8.    Mystery shopping and stores audits

Event Risk Management

1.    Negative publicity due to non-compliance with eligibility criteria

2.    Contest and award winners are affiliated to the jury or management

3.    Nomination forms / supporting documents are not reviewed for authenticity and completeness 

4.    Failure to attract target audience (either as nominees or guest sat events)

5.    Non-compliance with key regulatory requirements (e.g. specific regulations in Tamil Nadu with regard to lotteries)

Internal Audit Transformation, Effectiveness & Quality Assurance

Setting up the internal audit function

Designing the internal audit framework including writing the internal audit Charter

Assisting in internal audit scoping and planning

Developing internal audit templates, reporting formats and analytical dashboards

Conducting specific training workshops for internal audit team-members and general risk management trainings for all departments within the organisation

 Support your internal audit departments training needs by preparing and delivering up-to-date training programs.

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