CA & CS Services

Statutory Audit

Mandatory audit under the Companies Act for all registered companies, ensuring financial statements are true and fair.

Internal Audit

Independent review of internal controls, risk management, and governance processes to improve operational efficiency.

Tax Audit (u/s 44AB)

Audit of accounts for businesses and professionals exceeding prescribed turnover/receipt thresholds under the Income Tax Act.

Concurrent Audit

Real-time examination of financial transactions to detect errors and irregularities as they occur.

Stock & Fixed Asset Audit

Physical verification and valuation of inventory and fixed assets for accurate financial reporting.

Board Meeting Management

Drafting notices, agendas, minutes, and resolutions for board and committee meetings.

Annual General Meeting (AGM)

End-to-end AGM management including notices, proxy forms, minutes, and post-meeting filings.

Statutory Registers Maintenance

Maintenance of all mandatory registers — members, directors, charges, contracts, and more.

Secretarial Audit (Form MR-3)

Mandatory secretarial audit for listed companies and large unlisted public companies.

Corporate Governance Advisory

Guidance on best practices in board composition, committee structures, and governance frameworks.

FDI Compliance & Reporting

Advisory and filing for foreign direct investment — FC-GPR, FC-TRS, and annual return on foreign liabilities.

Overseas Direct Investment (ODI)

Compliance for Indian companies investing abroad — Form ODI, annual performance reports, and RBI filings.

External Commercial Borrowings (ECB)

Advisory and reporting for ECB transactions including Form ECB and monthly ECB-2 returns.

FEMA Advisory & Opinions

Expert opinions on FEMA applicability, structuring cross-border transactions, and regulatory strategy.

Compounding of FEMA Violations

Assistance in compounding applications to RBI for inadvertent FEMA contraventions.

Financial Planning & Budgeting

Annual budgets, rolling forecasts, and variance analysis to keep your business on financial track.

Cash Flow Management

Monitoring and optimising cash flows to ensure liquidity and prevent working capital crises.

Fundraising Support

Financial modelling, investor pitch support, due diligence preparation, and term sheet advisory.

MIS Reporting & Board Packs

Monthly management information system reports and board-ready financial packs.

Investor Relations

Ongoing communication, reporting, and compliance management for investor stakeholders.

Financial Due Diligence

In-depth review of financial statements, accounting policies, and financial risks for M&A transactions.

Tax Due Diligence

Assessment of tax positions, contingent liabilities, and compliance status for acquisition targets.

Business Valuation

Valuation reports using DCF, comparable company, and asset-based approaches for transactions and ESOPs.

ESOP Valuation

Fair value determination for Employee Stock Option Plans as required under Ind AS 102.

M&A Advisory

End-to-end advisory for mergers, acquisitions, demergers, and business restructuring transactions.