Professional experience
Audit, assurance and advisory across a broad range of business environments.
Our professional experience encompasses statutory audit, tax audit, internal audit, consolidation, investigation and assurance assignments, supplemented by expertise in direct taxation, transfer pricing, due diligence, valuation and allied advisory services.
A significant part of this experience has been gained through assignments involving large corporates, listed and prominent business groups, subsidiaries, joint ventures and multinational organisations. Assignments have been undertaken directly as well as in association with, or on behalf of, other professional firms, giving exposure to varied audit environments, business models, financial reporting frameworks, internal control systems and complex transactions.
The table below is an indicative overview of the nature of our assignments.
| Area of experience | Nature of assignments |
|---|---|
| Statutory audit and assurance | Statutory audits of companies, subsidiaries, group entities and joint ventures; financial statement review; audit planning and execution; evaluation of accounting and financial reporting matters; interaction with management and finance teams. |
| Tax audit | Tax audits; review of tax-sensitive financial statement areas; reconciliation of financial and tax records; verification of tax compliances and reporting requirements. |
| Internal audit and internal controls | Internal audit assignments; review of business processes and internal controls; identification of control gaps and risk areas; process and compliance review. |
| Consolidation and group reporting | Consolidation of financial statements; review of subsidiary accounts; inter-company transactions and balances; group reporting and related accounting matters. |
| Direct and indirect taxation and tax representation | Scrutiny assessments; appellate proceedings before CIT(A), DRP and ITAT; advance tax; tax advisory; tax certification and representation. |
| Transfer pricing and international taxation | Transfer pricing study reports; TP assessments; Advance Pricing Agreements; international taxation and related certification and advisory assignments. |
| Valuation and due diligence | Financial and tax due diligence for acquisitions, investments, restructuring and strategic transactions; share and business valuation for investments, restructuring and strategic transactions. |
| Allied and advisory services | Labour law compliances, restructuring and other advisory assignments connected with business operations and strategic transactions. |
