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Account Reconciliation Services

Only Accountants can change the world through peace, goodwill and reconciliations

Account reconciliation is one of the most fundamental internal control to ensure that there are no fraudulent transactions in the business. An independent set of people doing account reconciliations for your organization can ensure basic sanity of your financials. We help our clients to ensure that all their debtors are rightfully receivable and all vendors are rightfully stated in their books of account.

Industries experience

Internal Control Consulting

Our Internal Control Compliance team’s goal is to help your organization put in place and maintain a strong and leverageable internal control program. Internal Controls are integral part of entire cycle of planning, budgeting, management, accounting and auditing. Our team works intimately with yours to better understand your organization and customize your distinctive internal control structure.

Internal Audit

Internal auditing is an objective assurance and consulting activity designed to add value and improve the efficiency in an organization’s operations. It can help an organization accomplish its strategic objectives by bringing a systematic, disciplined approach to evaluating and improving the effectiveness of risk management, control, and governance processes. Our Internal Audit services help boards and senior executives better manage enterprise risks. Our professionals help organizations enhance the effectiveness, quality, and value received from internal audit. Ours broad understanding of risks and areas of operational improvement — particularly the nuances of specific industry sectors and markets — can help internal audit functions improve their performance and operating efficiency and bring value to their organizations.

Due Diligence Review and Assistance

The scope of the due diligence review, which is always determined in conjunction with you, depends on the size and scale of the transaction and the surrounding risks. Our due diligence service focuses on the most critical elements of transactions, including:

  • Identifying and quantifying industry and deal-specific risks and opportunities.

  • Evaluating quality and reasonableness of historical and projected earnings and cash flows assessing quality of assets.

  • Identifying hidden costs, commitments and contingencies.

  • Identifying and quantifying tax exposures.

  • Identifying and quantifying liabilities that can be deal breakers; and

  • Highlighting issues likely to affect the purchase price or contract conditions.

Practitioners in our due diligence services group are seasoned accounting and tax specialists who provide value added services to corporate and private equity clients daily and have a deep understanding of India’s unique challenges such as:

  • Disparity in accounting principles and quality of financial information.

  • Internal control, transparency and corporate governance standards.

  • Proliferation of related party transactions; and

  • Complex and evolving tax rules and regulations.

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