Services

Standard Operating Procedures (SOP’s) are critical for any organization to achieve operational excellence. Our approach on SOP development includes Process & System Walkthroughs, Risk & Control Assessments, Assessment of Segregation of Duties (SoD) & Delegation of Powers (DoP), etc. which documents the existing processes along with identified & developed Risk & Control framework ensuring better governance.

Established Internal Control Framework ensures comfort to the management & stakeholders that internal controls are robust, adequate, effective and commensurate with the size and nature of business operations.

Our Internal Controls Assessment methodology includes the following:

• Identify and evaluate key business & process risks
• Evaluate the controls mitigating the identified risks.
• Control-Gap analysis
• Testing of internal controls for effectiveness with specially designed walkthrough tests.
• Recommend best practices and improvements in internal controls & business processes.

Internal Audit activity adds value and improve an organization’s operations. Effective Internal Audit function is critical for any organisation to achieve its objectives.

Our Internal Audit methodology includes the following:

• Identify and evaluate key business and process risks
• Evaluate the controls mitigating the identified risks.
• Control-Gap analysis
• Testing of internal controls for effectiveness with specially designed walkthrough tests.
• Recommend best practices and improvements in internal controls & business processes.
• Review of compliance with organization policies, statutory & regulatory environment.
• Review of IT systems supporting the business operations.

Our questionnaire based diagnostic review of processes helps organization to identify the core problematic statement and develop best solution basis the problems identified.

Success of the organization largely depends on the established process controls and practices. Our process re-engineering approach identifies the problems through various methodologies like data analysis, bench marking with best practices, risk assessment; and redefines the existing processes to best mitigate the problems identified.

Optimization of cost is one of the critical factors to enhance the organization profitability.

Our Cost Optimization approach includes the review of the following to identify potential cost saving opportunities:

• Procurement strategy
• Capacity Review & Utilization
• Negotiation Strategy
• Vendor Management
• Manpower Planning & Utilization

We help Businesses to enhance their internal control framework to achieve processes excellence. Our approach on risk management framework is to establish adequate control over potential revenue leakages & Fraud based on best industry practice.

• We provide compliance services like GST Registration, Payment of GST to Revenue Department, GST Return Filing
• Representation for Assessments, Appeals, Refunds and other matters.
• Providing advices on proper Classification, Valuation, and Applicability of Taxes on Transactions in reference to Benefits / Exemptions.

• We provide compliance services like Preparation and Filing of Income Tax & TDS returns.
• Tax Planning & advising on Advance Tax payments.
• Representation for Assessments, Appeals, Refunds and other matters

• Assisting in preparation and submission of all the related documents with regard to the formation of Company or Limited Liability Partnership (LLP).
• ROC / MCA compliances like filing of various forms and returns.
• Professional Tax (PT) Registration & Return filings.

We provide complete end-to-end accounting services of all transactions being recorded under appropriate accounting heads enabling a correct representation of Profit & Loss Statement and Balance Sheet.

We provide the following services related to sales support:

• Work on Corporate Presentations that consists of Infographics, Charts, and Tables with Complicated Animations for Client bidding.
• Design Handouts & Presentations for training sessions and workshop.
• Design graphics layout for various in-house marketing collaterals.
• Formatting and Standardizing of Presentation & Proposals.

We assist in obtaining DSC for the individuals / authorized signatories of the organisations. Nowadays, DSCs are of utmost important in digitally signing a lot of documents and communicating the same to various stakeholders.