Assurance you can
rely on.

Audit, tax and advisory from a firm of Chartered Accountants in Coimbatore, with a partner on every engagement.

We audit companies, banks, trusts and public sector undertakings, advise on tax, and help growing businesses build numbers they trust and a finance function that plans ahead.

Statutory audit, planned and documented.

Every audit follows the Standards on Auditing issued by ICAI, with a written plan, a documented file and a partner who reviews the work before the report is signed.

  1. Plan

    Understand the entity, assess the risks and agree the timetable.

  2. Test

    Controls and balances tested in line with the risk assessment.

  3. Review

    Partner review of the audit file and the findings.

  4. Report

    Audit report and management letter, issued with a UDIN.

Services

Nine areas of practice.

  1. Statutory & Regulatory AuditsAudits and attest engagements carried out under the Standards on Auditing.
  2. Direct & Indirect TaxIncome tax and GST advice, returns and representation before the tax authorities.
  3. India Entry & Outsourced FinanceIncorporation, FEMA reporting and the India finance office, from one firm of Chartered Accountants.
  4. Virtual CFO & AdvisoryA Chartered Accountant in the finance seat, for businesses not yet ready for a full-time CFO.
  5. Finance for Funded StartupsMonthly reporting, runway and the company law and FEMA work that each funding round brings.
  6. Transactions & ValuationValuations, financial models and due diligence prepared by Chartered Accountants.
  7. Process, Risk & ControlsDocumented processes and internal financial controls sized to the business.
  8. Internal Audit & Risk AssuranceRisk-based internal audits that report to the board and follow each finding through.
  9. Finance Transformation & SystemsAccounting systems, a fixed month-end close and reports built on clean data.

What needs to move forward?

Are we ready for the year-end audit?

We agree the timetable and the list of schedules early, so the audit runs to plan and management knows what is needed and when.

  • Audit plan and timetable
  • Schedules list
  • Management letter
Statutory & Regulatory Audits

How an engagement runs.

Four movements, one accountable partner.

Our approach

Understand

We start with the decisions you need to make, not the reports you already have.

Diagnose

We test what is reliable today: data, processes, systems and people.

Build

We design the reports, controls and workflows, then put them to work.

Operate

We stay alongside your team until the new rhythm runs on its own.

  • Manufacturing
  • Textiles and garments
  • FMCG and D2C retail
  • Construction and civil
  • Restaurants and hotels
  • Education
  • Energy and utilities
  • Aerospace and defence
  • Trusts, societies and NGOs

Bring us the question behind the numbers.

Start a conversation