Business & Risk Advisory
Virtual CFO & Finance Leadership
For growing startups and established MSMEs, hiring a full-time financial executive is a heavy payroll burden. Our Virtual CFO service gives you access to a senior Chartered Accountant for strategic decision-making, fundraising due diligence, and financial structuring at a fraction of the cost.
- Management Information System (MIS): Premium monthly financial reviews and board-level dashboards.
- Cash Flow Projection: Direct and indirect forecasting mapping rolling 13-week timelines.
- Investor Due Diligence: Complete support for fundraising preparation and financial audits.
- Budgeting & Forecasting: Designing financial models, revenue projections, and burn-rate metrics.
Startup India Portal & DPIIT Registration
Unlocking government fiscal benefits requires proper legal onboarding. We assist early-stage founders to secure DPIIT startup recognition to unlock critical tax holidays, credit schemes, and angel tax exemptions.
- DPIIT Startup Registration: Complete application handling, Innovation Statement drafting, and certificate acquisition.
- Section 80-IAC Holiday: Evaluating documentation and filing for the 3-year corporate income tax holiday.
- Angel Tax Exemption: Filing Section 56(2)(viib) tax exemptions for seed-round share premiums.
- Startup India Seed Fund Scheme: Guidance through applications and connecting with government-registered incubators.
Internal Audit
Traditional approach towards Internal Audits focused solely on the finance and accounting department. Our approach towards internal audits focuses largely on the operational functions, controls and their efficiency. We believe that if controls are effective, finance and accounts are bound to be just perfect.
Business Process Re-engineering
Business Process Re-engineering involves a thorough understanding of ongoing processes and drafting ideal ones. It focuses on radically remodelling existing processes resulting in increased productivity, efficiency and optimised costs.
Cost Management and Optimisation
Cost optimisation does not mean cost reduction. With a technology-focused approach toward redesigning business functions with monitored discipline, a drive is made towards optimising cost structure and reducing it wherever required.
SOP Drafting and Process Review
Standard Operating Procedures (SOPs) outline the standard set of processes to be followed for complex routine jobs. Each set of procedure consists the defined processes for every outcome. Process Maps are also designed while drafting SOPs.
Accounts & Outsourcing
Technology-Enabled Ecommerce Accounting
Ecommerce operations involve a high volume of small transactions across multiple states. We integrate your books with platforms like Amazon, Flipkart, Shopify, and Myntra, ensuring payout statements are reconciled.
- Marketplace TCS/TDS Matching: Safeguarding advance tax credits under GST Section 194O.
- Returns & Refunds Reconciliation: Credit notes mapping for returned inventory to prevent over-taxation.
- Logistics & Fee Audit: Double-checking marketplace shipping weights and referral fees.
- Multi-Channel Sync: Keeping unified inventory ledger balances matching GSTR Place of Supply rules.
Spreadsheet & Google Sheets Automation
Remove manual data entry. We design specialized Google Sheets automation scripts, Apps Script integrations, and VBA macros to reconcile thousands of transactions within minutes, keeping reporting cycles lean.
- Automated P&L Builders: Direct transaction aggregation to dashboard files.
- Bank Statement Reconcilers: Automated ledger matching algorithms.
- Payment Reminder Scripts: Auto-triggers for overdue receivables.
- Free Excel Inventory Templates: Custom template files configured for your business.
Fully Outsourced Accounting
With fully outsourced accounting services, you have the peace of mind to focus on core business activities, while we take care of the accounts, statutory filings and day-to-day operations related to accounts department. From Data Entry to filing of GST Returns, Annual Finalisation, Audit Support, we’ve got you covered.
Payroll Outsourcing
With best-in-class payroll processing mechanisms in place, we ensure accuracy and punctuality in salary payout. This includes leave balance management, TDS calculations, other statutory deductions, accounting workings, monthly analytic reports, and much more.
Forensic & Investigation Services
Forensic Audits & Reviews
In-depth inspection of corporate records, accounts, and operational data to detect irregularities, locate leakage, and secure compliance with standard practices.
Staff Accountability Review
Independent analysis of roles, authorizations, transaction permissions, and operational compliance to trace individual liability in process breaches or financial discrepancies.
Fraud Risk Assessment
Proactive assessment of internal controls, system loopholes, and operational workflows to design preventive strategies and deter potential fraud risks.
Audit & Assurance
Audits
Our Audit Service Line includes various types of audits to ensure full compliance with regulatory norms:
- Company Audit: Statutory audit under Companies Act, 2013.
- Income Tax Audit: Form 3CD compliance for businesses exceeding tax thresholds.
- GST Audit: GSTR-9/9C reconciliation and matching data.
- Transfer Pricing Audit: Verifying cross-border transactions and arm's length parameters.
- Process & Secretarial Audits: In-depth governance and operational audits.
Internal Financial Control Audits
Statutory Auditors of Companies are required to report on adequacy of Internal Financial Controls (IFC) of the company. As a pre-requisite to such reporting by the auditors, the board is also required to ensure that the IFC in place is adequate and operating effectively. We assist the management in ensuring the above before certifying the same.
Audit Support
Before your statutory auditors step in, you need to ensure that your books are ready for audit. We provide end-to-end support in finalizing your books of accounts, submitting data required by the auditors, preparing financials, and ensure that the audit sails through without any hassles.
Physical Stock Inspections
Our professional team of experts ensure your business operations are not hampered during the stock inspection as we put in a combined effort to conduct the physical stock inspection in the most sophisticated and efficient manner.
Accounting Compliances
With growing advents in accounting, assurance towards compliance with laws and regulations is of utmost importance. Our team performs an all round accounting and compliance review ensuring your business confirms to the statutory requirements.
Special Purpose Audits
Apart from statutory purposes, management maybe interested in getting an audit conducted with focus on specific areas. Our specialised team understands the very objective of conducting the audit and accomplishes the same accordingly.
Direct Tax Advisory
Domestic Tax Advisory & Compliance
Our Domestic Tax Compliance Services includes a wide array of support to keep your operations legally resilient:
- Income Tax Returns (ITR): Filing for partnerships, LLPs, companies, and individuals.
- TDS Compliance: Return filings, certificate issues, and tax matching.
- Transaction Specific Advisory: Planning tax implications for investments or restructures.
Tax Litigations
Corporates often come across notices for assessments and scrutiny. Such cases need a sophisticated formal approach for favourable outcomes. We get you covered in such situations and represent you before the Tax Authorities.
International Taxation
Corporates entering into International Transactions face multiple Income Tax Compliances to be adhered to, including:
- Withholding Taxes: Structuring cross-border royalties and technical fees.
- Transfer Pricing Audits: Certification under Form 3CEB and arm's length price documentation.
- Forms 15CA & 15CB: Standard certifications for foreign outward remittances.
GST Advisory & Compliance
GST Compliance & Return Filing
Our GST Compliance Services are aimed at simplifying your monthly returns and automating ledger flows from ERP systems to the GSTN Portal, ensuring timely and accurate filing compliance.
- Monthly Filings: Prompt filing of GSTR-1 and GSTR-3B matching actual books.
- Input Tax Credit (ITC) Reconciliation: Smart GSTR-2B matching to eliminate tax losses.
- Amendment Support: Assuring your transactions comply with the most recent GST updates.
GST Audit Support
We provide comprehensive support for GST audits conducted by tax authorities under Section 65 of the CGST Act. Our services include audit preparedness, reconciliations, documentation support, response to departmental queries, and representation throughout the audit process.
Export Import Compliances
GST compliances related to Export Import are critical to ensure timely processing of refunds, rebates, etc. Multiple compliances and documentation is required in such cases. Our team adheres to requirements of specific documentation for timely processing of refunds, rebates and other incentives.
Staff Training & Support
To ensure accurate data entry and minimize GST related errors identified during month end validations, it is imperative to educate the accounts team with GST compliance and its requirements. It shall ensure that your team is well versed with the GST Laws and is able to understand its nitty gritties.
Business Process & Technology Advisory
System Audit
More than being a statutory requirement an IS Audit is recommended for organisations relying heavily on technology, like using an integrated ERP System, software programs for operations, etc.
Data Migration and System Implementation
While implementing a new ERP System, utmost care is to be taken while migrating data from legacy system to the new system for ensuring a smooth transition without hampering the ongoing business processes.