Services

Audit & Assurance

Nature of Audit Services

  • Statutory Audits
  • Internal Audits
  • Tax Audits
  • IS Audits
  • Risk Assurance
  • Management Audits

Standards Adopted

  • I-GAAP as per ICAI standards
  • IFRS
  • US GAAP

Risk Advisory & Internal Audit

Risk & Compliance Advisory Services

  • Internal Audits & Continuing Risk Assessments
  • Enterprise Risk Management
  • Financial Risk Management
  • Regulatory Compliances Review
  • Forensic Audits & Investigations
  • Internal Governance Improvement Services
  • Contract Compliances

Direct Tax

Domestic Taxes

  • Direct tax Advisory
  • Compliance and certification
  • Tax Representations
  • Appeals and Adjudication Services

International Tax

  • Holding company structuring Advisory
  • Cross border tax Advisory
  • Expatriate Tax Advisory
  • Transfer pricing Advisory

Indirect Tax

Advisory, compliance and support services on

  • Service Tax
  • Central Excise and Customs
  • VAT
  • Goods & Service Tax
  • Foreign Trade Policy & SEZ

Lead Advisory

Mergers & Acquisitions Services

  • Buy and sell side advisory - Target search and advising on acquisitions / divesture
  • Transaction structuring advisory
  • Strategic partner search
  • Joint venture / Strategic alliances advisory

Capital Raising Services

  • Private equity, pre-IPO finance, PIPE transactions
  • Public floatation
  • Debt finance - project finance, special situations finance, acquisition finance, other term debt
  • Structured finance - convertibles, bonds

Corporate Restructuring Services

  • Demergers, spin-offs, carve-outs
  • Holding company structuring
  • Capital reorganization - debt restructuring

Transaction advisory

Due Diligence Services

  • Commercial, business, financial and accounting diligence for transactions
  • Vendor diligence for internal assessment
  • Capital market / listing requirements
  • Post investment monitoring / review

Valuation Services

  • Business valuation - acquisitions, merger swap ratio, restructuring, capital raising, litigation.
  • Intangible valuation - brand / trademarks, customer contracts, Non compete agreements, software / IP, human resources
  • Valuation for financial reporting purposes - purchase price allocation, goodwill impairment testing, investment impairment, fair value of options / financial instruments, ESOP valuation
  • PE funds portfolio valuations

Post Deal Integration Services

  • Support on finalizing a plan for the integration
  • Monitoring and periodic review of operational and financial matters
  • Identify deviations / gaps and provide solutions to bridge them
  • Reporting to the Board on key observations

Forecast Review

  • Review of business plan and financial forecasts, provide inputs for refining the forecasts
  • Apply sensitivities on the model and benchmark with industry performance metrics

IT Advisory

IT Advisory Services

  • IT Project Advisory & Management
  • IT Internal Audits, Systems Review
  • IT Infrastructure planning and Systems Selection
  • IT Governance and Performance Assessment
  • IT Attestation Services, IT Security Management & Assessment
  • IT in Mergers & Acquisitions
  • IT Continuity & Business Continuity Management

Business Advisory

Business Support Services

  • Project Management Services
  • Business Transformation Services
  • Virtual CFO Services

Business Setup & Entry Strategy Services

  • Pre-investment advise / entry strategy
  • Entity formation
  • Assistance in statutory compliance
  • Real Estate Support
  • Recruitment Support
  • Project Execution support