| Services Offered |
| AUDITING |
| STATUTORY AUDIT |
| Conducting statutory audit. Our approach to statutory audit of financial statement is to provide reasonable assurance that the accounts are prepared in accordance with the generally accepted accounting principles and are free of any misstatements, errors and discrepancies. |
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| INTERNAL AUDIT |
In Internal Audit we provide clear, practical advice to help organization to ensure that the right internal controls & processes are in place to achieve key strategic & operational objectives. We measure & communicate business performance to the right people at the right time. Our approach is to first review organizations operations & internal controls and then to develop audit plan in consultation with the management.
We have experience of handling Internal Audit of organizations (Domestic companies & Subsidiary of Foreign Companies) in Service Sector, Trading & Manufacturing Industry and also of Clubs. We understand that in today's complex and competitive business environment, internal audit should provide strategic value and assist in the achievement of superior business performance. Depending on the requirement of the organization, we have structured our audit plans to:
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Review & Report on Compliance of Government Laws & Regulations. Adherence to procedures & polices laid down within the company.
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Highlighting instances of loss of revenue. Highlighting business closed at loss, delay in billing, pending billing, etc.
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Vouching of expense vouchers for proper accounting, proper authorization and propriety of expense.
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Audit of Production process in order to ascertain actual cost / yield per batch & comparing the same with standard.
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Physical verification of Cash, Stock & Assets.
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| TAX AUDIT |
| Conducting Tax Audit as required under Section 44AB of the Income Tax Act. A Tax Audit involves expression of opinion on the truth and correctness of certain factual details by assesses to the Income Tax department to enable proper assessment of tax by the department.
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| BANK AUDIT |
| Conducting Statutory Audit of Bank Branches under Banking Regulations. It includes Statutory Audit, Tax Audit, Preparation of Long Form Audit Report and other Certification Work.
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| FINANCIAL AND CORPORATE ADVISORY |
- Compliance Under Various Provisions Of Corporate Laws
- Liasioning With Merchant Bankers For Public Issue
- Company Secretarial Services
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| TAX ADVISORY AND COMPLIANCE |
- Preparing And Filing Of Tax Returns
- Attending Assessment Proceedings
- Tax Planning
- Preparation Of Quarterly Tds Returns For Salary And Non Salary
- Preparation Of Quarterly Tds Returns For Section 195 (Overseas Remmittances)
- Advice And Opinion On Issues Arising Under Direct And Indirect Tax Laws
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| CERTIFICATION FOR OVERSEAS REMMITTANCES |
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Calculation Of Withholding Tax As Per Dtaa And Issuance Of Certificate.
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| SERVICES TAX |
- Calculation Of Service Tax Payable
- Filing Of Half Yearly Returns
- Registeration Of Services Under Service Tax
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| SALES TAX |
- Registeration Under Vat
- Calculation Of Tax
- Filing Returns
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| MANAGEMENT CONSULTANCY |
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- Design And Tailoring Of Management Reporting To Meet The Needs Of The Business.
- Assist In Preparation Of Budgets, Business Plans, Cash Flow, Etc.
- Analysis Of Variations Against Budget, Cash Flow, Etc.
- Provision Of Commentaries Indicating Strenths And Weaknesses Of The Business And Therefore Areas Requiring Attention.
- Providing Consultancy In Ascertaining Cost Of Production And Providing Costing Information.
- Providing Consultancy In Preparation Of Accounting Manuals
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| BOOK KEEPING AND ACCOUNTANCY SERVICES |
- Maintaing Accounts Of Clients In Accordance With The Accounting Standards.
- Preparation Of Accounting Manual.
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| PAYROLL MANAGEMENT |
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- Monthly Salary Processing For Clients Employees
- Maintaining Related Records
- Working For Tax Based On Declaration For Each Employee
- Compliance Of Statutory Obligations [Tds, Pf, Esic, Pt]
- Tds Related Quarterly/Yearly Return Filing & Issuance Of Form16
- Assisting In Preparation Of Annual Budgets For Salary Related Costs
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