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Due Diligence Review (DDR)

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ABackground of DDR: Due diligence is a process of thorough and objective examination that is undertaken before corporate entities enter into major transactions such as mergers and acquisitions, issuing new stock or other securities, project finance, securitization, etc. This is...
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Employee reimbursement system

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A5 Problems faced by companies in it’s process of Employee Reimbursement: Dissatisfaction among employees due to delay in payment Subjectivity while processing the reimbursement claims of certain employees Frustration because of no information about deduction made No real time tracking...
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Compliances Services

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ACoverage of Compliances: Income Tax Service Tax VAT Excise Duty FEMA STPI & SEZ Companies Act Others B5 common problems faced by CFO’s related to compliances: No real time status of compliances on pan India level, entity wise / State...
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Internal Audit services

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A 5 Common Pain points of CFO’s related to Internal Audit No time investment in understanding the dynamics of company’s business Transaction based approach of Internal Auditor vs. CFO’s expectation of system driven approach Frequent change in the team members...
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Internal Financial Control (IFC)

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ICFR Implementation services: Background of ICFR Relevant provisions of ICFR Applicability matrix IFC vs. ICFR Our services in ICFR Deliverables Scope of work Execution strategy 1 Background of ICFR To understand the background of Internal Financial Control over Financial Reporting...
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