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OUR SERVICES

Audit & Assurance

Audit and Attestation

An audit of your financial statements is often a required element in meeting your financing and growth objectives and adding credibility to the reported financial position. We offer industry specific- risk based approach to auditing services. This includes

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  • Audit services in India [Statutory audits, Tax audits etc],

  • Agreed-upon procedures and

  • Certifications.

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Advisory

As businesses and organizations continue to evolve, it is extremely crucial to manage risks as and when they emerge. With an objective to provide value, we provide the following solutions: 

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  • Management and Internal audits

  • Internal financial controls design and review

  • Technical trainings

Tax

Today's tax systems pose significant challenges for businesses and individuals. To manage these complexities, organizations and individuals need clear, informed and considered guidance. Working closely with you, we provide the following services which gives you confidence, and help you excel in sustainable way.

 

Income Tax

  • Assistance in preparation and filing of tax returns/ withholding tax returns,

  • Advisory in all areas of taxation (Personal/ Corporate tax),

  • Tax representation before revenue[AO]/ appellate[CIT(A), ITAT] authorities

  • Assisting tax counsels before High Courts/ Supreme Courts.

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Goods & Service Tax

  • Assistance in preparation and review of monthly/ annual returns,

  • Obtaining GST registration

  • Formulating opinion on taxability of transaction or contract

  • GST compliance health check

  • Assistance in assessments and representations before authorities.

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Outsourcing

Virtual CFO

Our team takes responsibility of whole finance function for financial discipline, compliance, internal controls and related business advisory.​​ We provide a flexible engagement model based on the size and growth stage of your business, giving you an option to increase/ decrease the level of our involvement and thus, empowering you to have the best team suitable to your organization.

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Audit support

Our team works as a liaison between your management and auditors to facilitate a smooth execution. This generally includes preparing financial statements schedules in an audit ready format, working with auditors regarding requirements for testing and documentation and coordinating with management team for any requirements, conducting discussions with the auditors about any deviations (if any) and complex technical matters etc.

Accounting services

  • Bookkeeping on all leading accounting software across the globe

  • Account reconciliation services

  • Payroll/ HR processing

  • Fixed asset management

  • Financial statement preparation

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Secretarial compliances

  • Entity incorporation and related advisory services.

  • Maintenance of statutory registers and undertaking various annual & other filings

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​​​​© 2021 by Nikunj Gupta & Associates

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