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We offer All business Accounting Solutions Including Payroll Administration, Statutory Audit, Internal Audit, Preparation of Annual Income Tax Statements, Financial and Management Advisory Services, Tax and Corporate Counseling etc.
GOODS & SERVICE TAX
TAXATION
AUDIT & ASSURANCES
ACCOUNTING & COMPLIANCES  SERVICES
MANAGEMENT ASSURANCE SERVICES
REGISTRATION SERVICES
ANUJ PROCEDURE FOR SERVICE TAX REGISTRATION
1 COMPANY REGISTRATION IN INDIA
COMPANY REGISTRATION - LIMITED CO.
TEXT LLP SERVICES
Corporate Advisory Services
1 CORPORATE ADVISORY SERVICES
1 CHANGES OF NAME OF PRIVATE LIMITED COMPANY

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AUDIT & ASSURANCE
  1. Statutory Audit
  2. Tax Audit
  3. Due diligence Audit
  4. Special Investigation Audit
  5. Internal Audit
  6. System & Management Audit
  7. Corporate Governance Certification Services
  8. Concurrent Audit
  9. Bank Audit
  10. Stock Audit
  11. Certification Work
Statutory Audits

Objectives of the Statutory Audit is to ensure that the financial statements i.e. the Balance Sheet, Profit & Loss Account and Cash Flow Statement give a true & fair view and are free from any material misstatements. Our approaches to Statutory Audit of the financial statements is to provide reasonable assurance that the accounts have been prepared in accordance with the Generally Accepted Accounting Principles (GAAP) and are free of any misstatements, errors and discrepancies. In addition to the traditional statutory audit, we also help the clients by monitoring organizational ethics, conducting effective reviews of operational and financial performance, assessing the quality, economy and efficiency of their operations and suggesting continuous improvement strategies.

 
Tax Audits- Under Section 44AB of Income-Tax Act
  1. Checking the correctness of the Claimable deductions as allowed in the Income Tax Act, 1961.

  2. Certification of the books of account being in agreement with the Balance Sheet and Profit and Loss Account as per the requirements of the Income Tax Act, 1961.

  3. Checking the various tax compliance norms as set out by the Income Tax Act, 1961.

  4. Issuing the Report of Tax Audit as required by the Income Tax Rules in the prescribed format.

 

 DUE DELIGENCE AUDIT

 

  1. Independent analysis and evaluation of financial and commercial information prepared at an early stage of a disposal or strategic divestment

  2. Gather, analyze and interpret financial, commercial and tax information in detail

  3. Compilation and review of financial information to be provided to bidders

  4. Audit of special purpose accounts

  5. Interfacing with purchaser and their accounting advisors on accounting matters and challenging due diligence findings of the purchaser

  6. Identifying contract warranties

SPECIAL INVESTIGATION AUDIT

The objective of the Special Investigation Audit is to critically review the operations at various levels of the management to ensure flawless processes and effective control.

  1. A detailed investigation of the areas specified in the scope letter covering the financial records and relevant related documents

  2. Physical Verification of the various assets

  3. Interviews of the concerned employees, executives, top management, past employees and related external parties

  4. Review of the secretarial records, minutes book etc

INTERNAL AUDIT, SYSTEM AND MANAGEMENT AUDIT
  1. Actual disbursements are made in accordance with the approved activities, work plan and approved Budgets, which shall be supported by adequate documentation

  2. Fair and accurate presentation of various financial reports, which reflect true financial position

  3. Review of appropriate management structure and internal controls

  4. Monitoring and evaluation of activities and progress as per the expected results according to the key considerations of the management
    Satisfactory measures are taken by the designated authority to comply with the recommendations of the prior audit (Follow ups on recommendations).

  5. Assessing whether the internal audit focus and planning process reflect the organizations needs

  6. Assessing whether there are clear reporting lines and that the whether the structure and status of Internal Audit within the organization is appropriate

  7. Reviewing work methodologies to ensure that they comply with relevant standards and current practices

Corporate Governance Certification Services
  1. The corporate governance system has taken place as per SEBI guidelines and amendment of listing agreements of the various stock exchanges.

  2. Formation of an independent audit committee for the board

  3. Participation in board of directors of Companies, to ensure good corporate governance.

  4. The prevalent corporate structure, culture and the management ethos of the corporate sector also have an overwhelming influence on the nature of corporate governance.

CONCURRENT AUDIT
  1. Systems review to understand the existing system and procedures, to enable us to suggest areas for system improvement and strengthening of controls

  2. Bringing to light violations of procedures (if any)

  3. Ascertaining whether sanctions for advances and expenditures is taken from a competent authority

  4. Ensuring compliance with the procedures and policies

  5. Review of the Funds Flow Statement and analysis of the utilization of the funds & various resources that were available
    Detection and arresting of leakages of income, (if any)

  6. Reporting inefficiencies at any operational level

 
CA. Anuj Kumar Mittal
ANUJ MITTAL & CO., Chartered Accountants
C-46 2nd floor sector-10, Noida-201301.
Contact No. 0120-4256770, 9810760139

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