Our offerings

Fifteen service lines, grouped into four practice areas. Each is scoped with a defined deliverable, a named owner and a timeline agreed before work begins.

Practice area one

Tax & Regulatory

Statutory obligations completed accurately and on time, with documentation that supports the position taken if it is examined later.

1. Tax Compliance & Advisory

Direct tax compliance run on a calendar, supported by advisory that is delivered before a transaction is executed rather than after it is reported.

  • Income-tax return filing and compliance support
  • Tax planning and advisory for businesses and individuals
  • TDS compliance, review and advisory support
  • Representation assistance in tax matters and litigation support
  • Tax health checks and documentation support

2. GST Compliance & Indirect Tax Support

Monthly filing discipline supported by reconciliation between books, GSTR-1 and GSTR-2B — the difference between filing on time and filing correctly.

  • GST registration and setup support
  • Return filing, reconciliation and compliance review
  • Advisory on GST positions, classification and practical issues
  • Notice response support and departmental matter assistance
  • Indirect tax health checks and process reviews

3. Corporate & Allied Laws

Entity formation and ongoing Registrar compliance, coordinated so that annual filings do not become an annual emergency.

  • Business constitution and entity setup support
  • Incorporation support for companies, LLPs and other forms
  • ROC and allied compliance coordination
  • Corporate documentation and compliance support in permitted areas
  • Secretarial and registration-related support in coordination with applicable requirements

4. Business Setup & Regulatory Support

Choosing the right constitution at the outset, and preparing the financial documentation that lenders and institutions actually ask for.

  • Advisory on constitution of business entities
  • Startup and MSME compliance support
  • Financial documentation for banking and institutional requirements
  • Registration-linked documentation and financial submissions
  • Business information packs for lenders, investors and stakeholders
Practice area two

Assurance & Reporting

Audit and accounting work conducted on a risk-based methodology, with findings written so that they can be acted upon by the people who own the process.

5. Auditing & Assurance

Assurance engagements planned around where the risk of misstatement actually sits.

  • Statutory audit and assurance services
  • Internal audit and process review assignments
  • Tax audit and related professional judgement
  • Management audit and operational reviews
  • Process and compliance audit support
  • Financial statement review and certification
  • Special reviews and control-focused assessments

Internal audit work may extend to evaluation of internal controls, systems and procedures, risk identification, compliance review, automation advice and operational improvement recommendations.

6. Accounting & Financial Reporting

A predictable monthly close, with reconciliations current and reporting ready when management needs it.

  • Accounting process design and streamlining
  • Preparation of periodic MIS and management reports
  • Accounts reconciliation and ledger scrutiny
  • Outsourced accounting support for businesses
  • Finalisation of books of account and financial statements

7. Valuation, Certification & Reporting Support

Certificates and financial documentation prepared with the underlying working papers retained.

  • Net worth and financial certificate support, where permitted
  • Turnover, income, expenditure and fund utilisation certifications
  • Financial data compilation and reporting support
  • Business information memoranda and finance-related documentation
  • Share and business value-related support in appropriate assignments
Practice area three

Finance & Decision Support

For businesses that have outgrown bookkeeping but do not yet need a full-time finance leadership team.

8. Virtual CFO Services

Finance leadership on a defined monthly cycle, with the promoter kept close to the numbers that matter.

  • Finance function support for growth-stage businesses
  • Budgeting, forecasting and cash flow planning
  • Monthly management reporting and performance review
  • Profitability analysis and financial decision support
  • Promoter support on key financial matters

9. Data Analytics & Dashboard-Based Decision Support

Reporting built once, refreshed automatically, and read the same way by everyone in the room.

  • Data-driven management reporting
  • Dashboard design for business and finance monitoring
  • Analytical review of trends, risks and performance indicators
  • Decision-support MIS for management and promoters

10. Management Consultancy & Financial Advisory

Structured analysis for decisions that carry capital, contractual or ownership consequences.

  • Financial management planning and policy support
  • Working capital assessment and cash flow advisory
  • Costing support, pricing analysis and decision-support reporting
  • Feasibility studies and project report preparation
  • Business process review and operational improvement
  • Financial due diligence support
  • Support in mergers, restructuring, expansion and reorganisation
Practice area four

Risk, Controls & Systems

The capability that distinguishes this firm: control and systems work delivered with assurance discipline, by a partner who has led it for global organisations.

11. Risk Management Advisory

Risk identified with the business, documented in a form that survives a management change, and reported against consistently.

  • Enterprise and operational risk identification support
  • Risk assessment workshops and structured risk documentation
  • Risk mitigation support and control mapping
  • Governance and risk reporting frameworks

12. ICFR & Risk-Control Framework Design

Controls designed to be performed and evidenced, and rationalised so that the framework remains sustainable.

  • Design of Internal Financial Controls over Financial Reporting
  • Risk and control matrix preparation
  • Process-level control mapping
  • Control rationalisation and remediation planning
  • Governance and compliance framework support

13. System Audits

Review of the controls that live inside your applications — where most control failures now originate.

  • System audit and ITGC reviews
  • Review of business process controls embedded in systems
  • Access, change management and logical control review
  • System-driven compliance and control environment assessments

14. Business Process Improvement

Diagnostics that quantify where time and cost are lost, followed by changes your team can sustain.

  • Process diagnostics and improvement recommendations
  • SOP design and documentation
  • Control optimisation and maker-checker structuring
  • Efficiency enhancement and process simplification
  • Cost reduction and operational improvement support

15. System & Process Development Support

Designing the finance and compliance architecture itself — the frameworks, workflows and reporting structures that everything else depends on — and identifying where automation genuinely pays.

  • Finance and compliance process framework design
  • Process documentation and workflow structuring
  • Reporting and control architecture support
  • Practical automation opportunities for finance and business processes
Scope note. All services are provided within the professional scope recognised for Chartered Accountants, including accountancy, auditing, taxation, company work, management accounting, investigation, internal control review, systems analysis and management consultancy. Engagements are accepted subject to independence, competence and applicable regulatory requirements.

Not sure which of these you need?

Describe the position you are in — a deadline, an audit observation, a process that keeps failing — and we will tell you which service line applies and what it would involve.