Audit and Advisory
Audit and Assurance
• Internal & Management Audit
• Review of Internal Controls including risk remediation
• Review of operational process, gap Analysis & assistance in implementation
• Setting up of internal control systems including documentation of SOPS
• Financial & Legal (Company Law and Statutory) due diligence
• Accounting advisory including assistance on preparation of Ind AS, IFRS & USGAAP financial information
Business and Finance Advisory
• Structuring of business models including cost management
• Develop budget and cash forecast requirements including forecasts to arrive at the funding requirements
• Formation and set-up of legal entities & facilitating Inbound and outbound investments
• Tax compliance reviews including assistance in structuring the transactions
• Assistance in financing arrangement with Private Equities
• Finance transformation, including systems, Organization policies & processes
• Operational transition including organization re- structuring
• Assistance to CEO's/ CFO's in finance & accounts Function.
