Services
Audit
We are a reputed Audit Firm having client base spread across PAN India. We provide Certification, Statutory Audits under The Companies Act, Tax Audit as per Income Tax Act, VAT Audit under respective State Laws, Internal Audits, Management Audits and Assurance Services to our clients across the country. Depending upon client's requirement we also provide following audit services.
* Auditing for Pvt. Ltd. Cos., Large Scale firms, Trusts and Proprietary concerns.
* Charitable Trusts and Organizations engaged in development sector.
* Certification of financial statements as required under various Laws.
* Management Audits, Special Audits, Operational efficiency Audits.
* Financial and System Investigation Audits for all types of clients. However we have specialized in the said field more particularly for Social Development Sector organizations receiving large grants and or funding from State and Central Governments, Local Governmental Bodies, Foreign funding agencies, big corporates under CSR, Large Philanthropic Trusts founded by topmost corporate and banking houses.
Statutory Audit, as the name suggests, scope of said audits is governed by various statutes. Utmost care is being exercised while discharging our responsibility of providing authentication in our capacity as statutory auditors.
We undertake Statutory Audit for Corporates, Banks, Firm's and Proprietorship concerns. We also conduct Statutory Audits for large scale Public, Charitable Trusts, Non-Government Organizations, Societies and Organizations having existence PAN India and having turnover in the range of a few hundred crores, larger than many business corporates. Our clientele base is well spread across the country.
Thru Management Audit, we conduct due diligence checks, assess the systems, methods and policies followed by an entity's management in the administration and the use of their resources, tactical and strategic planning and employee and organizational improvement.
In Internal Audits we have a strong focus to ensure strong internal control systems which help in minimizing the risk of accidental or deliberate errors or omissions. Moreover we focus on safeguarding of assets, adequate division of authority over key control areas and compliance with internal operating policies and guidelines for Public Ltd. Companies and large organizations engaged in social development sector.
In Tax Audits, we enable report preparation in various forms including annexure as per sections of the Income-Tax Act.
Due Diligence and Management Consultancy Services
We are also well versed with working Audits for Charitable Trusts running Schools, Hospitals and working in various Social Development Sectors. We are specialized in this field and having been serving various charitable organizations since years with their taxations, auditing and financial and system review services. We have created a niche for us working in this sector for long and proudly can say that we are one of the few reputed firms in the profession in doing so.
Indian Government, Foreign and Indian companies have made available a huge cache of funds for the purpose of using up in welfare activities for underprivileged section of the society. In keeping track with such developments, funds are enhanced on regular basis by various funding agencies. It is also observed that organizations / companies linked with developments are frequently not able to tap these funds to pursue program jobs in their selected sectors of operation. Since the development organizations are much focused on their job of implementation, they miss out on many Financial Accounting and Statutory compliance aspects. The end result is that many NGOs are not able to benefit from the chances readily available to them for raising funds. Keeping in view such troubles encountered by an NGO, we provide expert services and work as a catalyst to help prepare their taxation files, audits, financial statements in turn to help them get resources. We also provide hand holding support to various organizations setting various systems viz. Finance, Accounting, Human Resource Development and Procurement Policies, Internal Checks and Balance Systems, Development of Compliance cultures, Drafting various Manuals, Set Systems, Staff Orientation and Training etc.
We also have keen focus on Auditing Services for Co-operative Societies in India.
GST
We provide services related to GOODS & SERVICE TAX as applicable under respective State Legislations. Further as Allied Services attached to send Compliance are also provided under the same roof.