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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

Risk Management
Audit

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

Tax & Regulations
Analytics
IT

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

Artificial Intelligence

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

Operations

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.

Ready to Take Your Business to the Next Level?

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