Business Advisory

Standard Operating Procedures

Prepare SOPs/ accounting manuals identifying the inputs, process, output, key checks and balances, responsibility, turnaround timelines, etc., supported by process flow charts

Governance Authority Manuals

Prepare governance authority manuals documenting the approving authorities and delegation of authority for various business processes

Fixed Asset Management

Perform one-time/ periodic physical verification of fixed assets, tagging of assets and reconciliation to the fixed asset register maintained by the organisation

Reconciliations

Assist organisations to perform various reconciliations including debtors, creditors, TDS, Cenvat etc. and submit reports on unreconciled transactions or transactions which have not been accounted for correctly e.g. Incorrect TDS rate applied or incorrect Cenvat claimed etc.

Physical Verification

Perform one-time/ periodic stock verifications, identification of obsolete/ expired stocks and reconciliation of the physical stocks to the book stocks