Managing Your Teams Can Be Hard. We Make It Easier.
Risk Management Services
Audit
1. Concurrent Audit
2. Management/Operational Audit
3. Payroll Audit
4. SOX & ITGC Audit
5. Physical Inventory verification & FA
6. Internal Audit
7. Forensic Audit
8. Transactional Audit
1. Drafting Policies, Process Documents, Narratives, Flow charts etc.
2. Designing/Enhancing control framework (Global/IFC) and suggesting control evolution methodology.
3. Identification of finance risks & designing mitigating controls.
4. Risk framework implementation & Conducting structured risk assessment and control evaluation to identify gaps/inefficiencies and suggest controls/measure mitigate them.
5. Co-Sourcing SOX, Internal Audit, IFC & Risk compliance projects.
6. Identification of incompatible duties. Design and Implementation of custom SoD rule set based on SoD analysis.
7. Supporting & developing continuous control monitoring (CCM).
8. Control analytics & Solutioning for controls lapses through action based reports
Tax & Regulatory Services
Direct Tax & Regulatory Advisory:
• India Entry Strategies
• Holding Company Jurisdiction Analysis
• Transfer Pricing including Benchmarking Study
• Transaction Advisory (like mergers, demergers, business transfers, etc)
Direct Tax Litigation:
• Income tax Assessments (including transfer pricing assessments)
• Representation assistance for direct tax matters upto Supreme Court
• Obtaining lower tax withholding orders and other approvals from direct tax & regulatory perspective
Direct Tax & Regulatory Compliance:
• Compliances (company law, tax, foreign exchange regulations) at the time entry into & exit from India
• Assistance in filing various tax statements e.g., income tax returns, withholding tax statements • Assistance in obtaining certification from income tax and regulatory perspective
• Assistance in undertaking various income tax compliances (e.g.,` computing estimated tax payable for Advance tax purposes
Analytics Services
Our Analysis Offerings carried till now
Our solution architects carry 10+ years of experience in delivery complex analytical & data science solutions. Our professionals carry skillsets of SAP, SQL, HADOOP, PHP, Tableau, .Net & Qlikview
Account Payable:
Payment term analytics
DPO
Spend Analytics
Duplicate Invoice
Account Recievable:
Customer Payment behavior
DSO analytics
Customer credit limit review
Record to Report:
Manual Journal analysis
Variances analysis
Fixed Asset Life cycle analysis
Supply Chain:
Inventory Ageing
Slow moving & Expiry stock
Demand vs Sourcing
IT Services
01
Enterprise Solutions: Agile and Responsive Solutions
• Contract Management tool
• Training & Development tracker
• Risk management register
• Workflow management
03
Consulting Solutions: Consulting is more then advising
•Big data analytics
•Process Automation & other automations
•IT project management
02
Finance Solutions: Next Generation Analytics dashboards & Process automations
• Continuous control monitoring & Big data Analytics
• ETL Tool - Sales order/Return sales order automation, AP invoice auto postings & other process related automations
• Audit management tool
04
Infographics: Mobile & Tablet Solutions for Enterprise
•Content, website develop
•Data visualization
Other Operational Services
1
Finance Professional
Experienced Operational Resources – Supporting Payroll, AP, AR, Record to report & other transactional activities for clients
2
Business Analysts
Identifying areas for process automation to improve accuracy and efficiency. Supporting IT team to implement automation and quality check on process automation.
3
Onshore/Offshore Delivery
Deploying resources to support on continuous basis to ensure operating effectiveness assessment of Internal controls.