
a) Statutory Audit of Financial Statements.
b) Statutory Audit of Corporate Governance Compliance.
c) Special Audit.
d) Interim Audit
e) Internal Audit.
f) Inventory Verification.
g) Fixed Asset Verification.
h) Share Valuation.
Verifications:
a) Inventory Verification.
b) Fixed Asset Verification.
Valuations:
a) Share Valuation.
b) Fixed Assets Valuations
c) Company Valuations
Bookkeeping and financial statements preparation:
a) Assists in the recording of accounting transactions in the books of accounts.
b) Assists in keeping a record of vouchers, documents, etc. both physically and electronically.
c) Assists in keeping and maintaining other statutory and necessary books.
d) Assists in preparing financial statements as per IAS/ IFRS/BFRS.
e) Assists in maintaining related books for VAT and Tax.
f) Assists in preparing and maintaining all other books as required by applicable regulatory authorities.
g) Assists in procuring and implementing software.
Company’s Secretarial and shared department-related works:
a) Making of meeting calendar to fulfill the requirement of the law.
b) Preparation for holding AGM, EGM, and other statutory meetings.
c) Preparation of draft agenda.
d) Preparation and serve notice in due course as per law.
e) Record keeping of meeting discussion and preparation of minutes of meeting.
f) Assists in keeping minutes book and meeting documents in the right way.
g) Assists in maintaining shareholder and their share-related books and documents.
h) Assists in maintaining directors’ profiles and documents related to directors as per requirement of regulatory authorities.