Discover Our Services
Businesses and their stakeholders have to deal with copious amounts of uncertainty on a daily basis. As professionals and experts in our field it is our endeavor to take the guesswork out and to ensure that there is clarity with respect to taxation, regulatory and other related spheres of your business.
ASSURANCE
NATURE OF SERVICES
Statutory Audit under various Indian statutes
Advising clients on Foreign Group reporting pack of accounting data and assisting them in complying with requirements from global auditors
Conversion/ Reconciliation from IGAAP to IFRS or US GAAP
Accounting advisory
Special Audits/ Investigations
Attestation work required under different statute
OUR APPROACH
A sound and pragmatic analysis of the industry and its peculiarities
Detailed planning of audits – development of a customized work-plan, detailed assessment of the system of internal controls, constant review and guidance by partners/ seniors during the audit
A risk-based audit approach entailing identification of key commercial, operational, financial and regulatory risks
INDIRECT TAX
NATURE OF SERVICES
Advising and implementation assistance on the entire spectrum of Indirect Taxes –GST, Customs and FTP
Advisory and assistance in SVB matters
Evaluating GST implications on existing/ proposed transactions/ agreements and providing inputs thereon from an Indirect Tax perspective
End-to-End compliance services – registrations (GST/ Customs/ FTP), e-invoicing, filing of returns, refund applications, GST reviews, GST Audit support, etc.
Support during departmental audits, summons, search, seizure, investigations, etc.
Litigation support before DGFT and GST authorities
Opinions on complex tax issues
Health checks
Tax due diligence for mergers and acquisitions
OUR APPROACH
Understanding clients' requirements and alignment with regulatory requirements
Detailed review of all aspects of the transaction before coming up with any solution
Providing need-based automated solutions for compliance services
Collaborative approach – working together with clients and teams across geographies to deliver effective time bound solutions
SERVICES IN IFSC (GIFT CITY)
NATURE OF SERVICES
Providing initial set up support assistance by evaluating various government incentives and feasibility of setting up a unit in IFSC
Assistance in selecting the right form of entity and obtaining registrations, licenses, LOA under various statutes
Providing Assurance services, GRC, compliance audit, documentation in designing and testing of IFC Framework, Systems audit and Concurrent audits
Direct Tax services — advisory services on various domestic tax as well as international tax issues, transfer pricing services, compliance, representation and litigation support services
Indirect Tax services — advisory, compliance, representation and litigation support services
Virtual office services to small and medium enterprise, manpower support in accounts and finance at the initial stage of business and undertake statutory compliance, HR services, in-house accounting and office infrastructure
OUR APPROACH
Detailed analysis and understanding of clients' business
Customised approach based on client needs
Effective follow up and reporting to ensure timely closure
OUTSOURCING, FINANCE, ACCOUNTING AND TAX COMPLIANCE
NATURE OF SERVICES
Accounting and preparation of financial statements
Accounts Receivable/ Payable function
Payroll processing and related TDS formalities
Vendor payments processing and related TDS/ TCS compliance
Invoicing in conformity with the GST Laws, emails to clients and addressing customer/vendor queries on invoicing
Compilation and maintenance of fixed asset records
Transaction processing for FIIs, SPVs and liaison offices in India of foreign enterprises and such other similar entities
Maintenance and reconciliation of investment records
OUR APPROACH
Detailed analysis and understanding of clients' business
Customised approach based on client needs
Effective follow up and reporting to ensure timely closure
GOVERNANCE RISK AND COMPLIANCE
NATURE OF SERVICES
Internal Audits, GRC Advisory & Management Audits across industries
Implementation support for Enterprise Risk Management and Internal Financial Controls Process Re-engineering, Data analytics, Cost/ Profitability analysis and Optimization studies
Compliance reviews – FEMA, SEBI, IRDA regulations and Listing regulations, Audit/inspection on behalf of statutory bodies/ regulators – SEBI, RBI, AMFI
IT Systems Audit, Migration Audit, Implementation support and review of Business Continuity and Disaster Recovery Processes
Documentation of Standard Operating Processes/ Manuals
Creation of templates to support Reconciliations/ MIS/ NAVs
Fraud Vulnerability Assessment, Fraud Investigations & Forensic Audits, documentation
Review and compliance with Anti-bribery and Anti-corruption policies
OUR APPROACH
Customized approach followed based on the clients' culture and ethos
Findings supported by in-depth study and data analysis – objectivity in reporting
Recommendations backed by facts, figures and best practices within and across industries
Consensus building approach leading to higher levels of acceptance of recommendations
Effective follow-up and reporting to ensure timely closure of agreed actions
Pre-emptive approach to prevent fraud, revenue leakages and compliance lapses
Selective use of rating model for evaluating control effectiveness and policy adherence
Emphasis on value addition
BUSINESS ADVISORY
NATURE OF SERVICES
Transaction Advisory – assistance with commercial negotiations, conceptualization of structure, end-to-end deal support, review of transaction documents and implementation support
Internal Re-structuring – mergers/ demergers, slump sale, buy-back and capital reduction advisory and implementation
Exchange Control – advisory, compliance and representation
Corporate & Allied laws including SEBI, NBFC Regulations, Partnerships/ LLPs
Insurance laws – advisory, compliance and representation
Corporate Finance – project appraisal, financial feasibility studies
ESOP Schemes – design, advisory and valuation
Succession planning
Financial valuations and due diligence
OUR APPROACH
Methodical step-by-step approach to problem solving
Understanding situation and devising strategy/ approach in consultation with clients for transaction advisory engagements
Holistic approach in conducting/ managing assignments based on multi-disciplinary expertise gained across diverse industries and through effective collaboration with lawyers
CORPORATE SOCIAL RESPONSIBILITY
NATURE OF SERVICES
INITIAL SET-UP SUPPORT
Advisory on setting up the CSR Framework
Develop a customized CSR policy and annual action plan
Set up a separate CSR arm of the business group
SUPPORT FOR INCORPORATION AND REGISTRATION
Assist in incorporation of a Section 8 company, trust or society
Registration, renewal and compliance support
ONGOING SUPPORT
GRC services
Documentation with implementing partners
Assurance services
Fund utilization and monitoring of projects
CSR reporting and Impact Assessment
OUR APPROACH
Detailed analysis and understanding of clients' business
Customised approach based on client needs
Effective follow up and reporting to ensure timely closure
SERVICES IN UAE
NATURE OF SERVICES
Audit and assurance services
ESG reporting and assurance
GRC advisory services
IT Support, ERP implementation and Systems review
Corporate Tax compliance and advisory
Consulting on International taxation
Transfer Pricing
UAE VAT compliance and advisory
Support on implementing E-invoicing
Financial due diligence
Valuations
Mergers and acquisitions
Feasibility studies
Economic Substance Regulations – advisory and compliance
Corporate structuring/ restructuring
Company incorporations and corporate services
Financial restructuring
OUR APPROACH
Detailed analysis and understanding of clients' business
Customised approach based on client needs
Effective follow up and reporting to ensure timely closure
DIRECT TAX
NATURE OF SERVICES
Advising on structuring of transactions
Opinions on complex tax issues
Evaluating and advising implications under ICDS and related disclosures
Transfer Pricing studies and related documentation
Analysis of Safe Harbour Rules, POEM Guidelines, BEPS Rules, CFC Rules and Multilateral Instruments
Litigation support before Income Tax authorities
Advising and assistance in preparing Indian tax portion of Private Placement Memorandums
Compliance services – filing of returns, certification services for foreign remittances, tax/ transfer pricing audits
Health checks
Tax due diligence for mergers and acquisitions
OUR APPROACH
Detailed review of existing/ proposed structure, regulatory framework, business understanding and cross-border taxation dynamics
Developing a strategy based on client specific needs through detailed evaluation of DTAA with various countries, tax incentives, tax holidays and tax incidence in other countries
INFORMATION TECHNOLOGY SUPPORT
INFORMATION TECHNOLOGY RISK ASSURANCE
Assurance services on IT areas such as General controls, Application controls, Controls over application interfaces to ensure data integrity across systems
Data migration audits
Cyber security assurance including VAPT
Data discovery and Digital forensics
Regulatory audits on IT environment required under different statutes
AUTOMATION SERVICES
Implementation of Workflow automation solutions for digitization of approval trails
Process automation for MIS and Dashboard
Requirement analysis, System design and wireframes for setting up / implementing ERP
GAP analysis, Security review and ERP post implementation audit and GAP remediation
Support for HIPAA/ PCI-DSS/ ISMS/ SOC Type 1 and 2/ SOX/ other regulatory compliance
DATA SCIENCE
Business Intelligence Dashboards KRAs/ KRIs/ KPIs
Audit data analytics to support data driven audits
Predictive data analytics to predict business decisions based on existing data trends
OUR APPROACH
Detailed analysis and understanding of clients' business
Customised approach based on client needs
Effective follow up and reporting to ensure timely closure
ENVIRONMENTAL SOCIAL AND GOVERNANCE
NATURE OF SERVICES
Process setup/ review for collation of ESG data
Design ESG action plan
Define the governance structure for the collation of information on environment, social and governance aspects
Design function-specific KPIs
Set up ESG integration systems, periodic assessment and impact assessment management system
Assurance on ESG data and BRSR
Mapping disclosure requirements for BRSR principles reporting as per SEBI
Giving assurance on BRSR (based on ISAE 3000)
Conduct review and validation of ESG for supply chain
OUR APPROACH
Detailed analysis and understanding of clients' business
Dedicated team (including environmental consultants) having the necessary expertise in process development and reporting
Customised approach based on client needs
Effective follow up and timely reporting
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