Domain of Expertise
- Statutory Audit
- Consulting & Advisory
- ICFR
- Valuation and Due Diligence
- Banking & NBFC
Professional Expertise
- Statutory Audits: Leading comprehensive statutory audits for Private and Public Limited companies to ensure full compliance with Indian GAAP and the Companies Act 2013
- Internal Audits: Executing risk-based internal audits for large-scale companies to evaluate internal controls and assisting in process improvement
- Internal Controls (IFC): Designing and testing of Internal Financial Controls (IFC) and ICFR frameworks to identify control gaps
- Tax Audits: Managing complex Tax Audit engagements and ensuring accurate reporting and regulatory compliance
- Transfer Pricing: Conducting Transfer Pricing audits and preparing Form 3CEB to ensure international transactions adhere to the arm’s length principle
- Group Reporting & Reviews: Performing quarterly Limited Reviews and preparing Group Reporting for holding companies
- Certification Engagements: Providing specialized certification services for regulatory, banking and statutory purposes