Nature of Services Rendered
The following is an overview of the professional services offered.
Financial Statements & Ind AS
Preparation, review, and finalization of financial statements in compliance with Indian Accounting Standards (Ind AS) and the Companies Act, 2013. Includes standalone and consolidated financials, disclosure requirements, and accounting treatments relating to revenue recognition, lease accounting, and financial instrument classification.
Statutory & Internal Audit
Statutory audits under the Companies Act, 2013 and internal audit assignments. Covers risk assessment, control evaluation, compliance verification, and management letter preparation. Audit lifecycle includes planning, fieldwork, reporting, and follow-up.
GST Compliance & Advisory
GST compliance including monthly/quarterly return filing (GSTR-1, GSTR-3B), annual return (GSTR-9/9C), input tax credit reconciliation, and e-way bill management. GST structuring, reverse charge mechanism, place-of-supply rules, and responding to departmental audits and assessments.
Bank Audit & Concurrent Audit
Bank branch audit and concurrent audit assignments covering advances review, NPA classification, KYC compliance, treasury operations, and RBI regulatory requirements. Includes loan portfolio scrutiny, interest computation verification, and risk assessment.
Income Tax Planning & Compliance
Personal and corporate income tax services — including return preparation, advance tax computation, TDS compliance, and tax planning. Handling assessments, appeals, and responding to income tax notices. Covers capital gains taxation, business restructuring tax implications, and NRI taxation matters.
AI & Technology in CA Practice
Application of AI and technology in accounting — including automated data extraction, reconciliation tools, and audit analytics. Holds ICAI AI Certification. Areas of work include Tally integration, GST return processing automation, and financial data analysis.