Category Archives: Auditing Services

R K Kumawat & Associates offers auditing services, company audit services.

Taxation Services India

THE SERVICES

The Firm has requisite infrastructure & professional experience to undertake routine as well as specialised assignments in a multitude of professional fields including  Joint Ventures Audit, & Taxation, Consultancy & Advisory Services, & Cost Control, & Financial Investigation, Corporate Law etc.

Audit Related Services

In the field of Statutory & Taxation Audit, over the years, the firm has gained experience in the field of Statutory, & Branch, & Concurrent, & Inspection, Revenue, Expenditure, Management, Internal and Systems Audits of Public/Private Limited Companies, Banks, Public Sector Undertakings, Insurance Companies, Co-operative Soccieties, Trusts, Branch/Project/ Liaison Offices of Foreign Companies, Non-Government.

The firm has provided business specific solutions to each of its clients in the following area :-

Internal Audit Services

  • Internal Audit
  • Proprietory Audit
  • Operational Audit
  • Internal Audit- Re-engineering
  • Management Audit

Business Process & Risk Counselling

  • Performance Improvement
  • Benchmarking
  • Cost Reduction
  • Management Systems Advisory
  • Process Improvement
  • Diagnostic Review
  • Management Information
  • Policies and Procedures

TAX ADVISORY & COMPLIANCE SERVICES

It has been the endeavor of the firm to provide the best possible tax advisory & compliance services to its clients based on the experience gained by the firm over the years & in dealing with a Multitude of Clients.  The experience of the firm over the years with a Multitude of clients has helped the firm in developing customised solutions within the ambit & frame work of the Tax Laws which has helped its clients in obtaining optimal tax solutions.  The tax advisory & compliance department of the firm keeps abreast of the latest legal judgements & tax laws alongwith the emerging economic scenario in different industrial fields & the impact thereof on the client’s business to ensure highest standards of professional services.

We offer our services in the following areas :-

  • International Tax
  • Domestic Individuals and other Legal Entities Tax
  • Domestic Corporate Tax

Transfer Pricing

  • Mergers and Acquisition – Tax Implications
  • Expatriate Taxes
  • Indirect Taxes
  • Tax Planning
  • Employee Taxation
  • Withholding taxes
  • Domestic Tax Proceeding and Representative before Tax Authorities

CORPORATE REGULATORY LAW SERVICES

The experience of the firm in dealing with Multifarious Corporate clients has give the expertise to the firms to provide its clients with a competitive edge in the Indian environments.  The experiences also ensures compliance with the Corporate Laws. The experiences of the firm can also help its clients to achieve their needs by Corporate Finance.  The Services offered are :-

  • Transaction Advisory
  • Cross-Border Transactions
  • Mergers & Acquisitions
  • Private Equity
  • Due Diligence & Financial Investigations
  • Transaction Support
  • Valuations
  • Corporate & Financial Structuring
  • Business Planning
  • Approvals/Clarifications from Regulatory Authorities
  • Business Advisory Services
  • Analysis of Business Decisions & their impact on shareholder value
  • Market Entry Strategies
  • Business Strategy Development & Assessment
  • Assistance on identification of Partners for Joint Venture
  • Distribution & Alliances
  • Preparation & Profit and Financial viability Reports
  • Portfolio Management
  • Securities and Exchange Board of India (SEBI) Related Services
  • Advise on SEBI Regulations
  • Representation before the Board for seeking clarifications & representing clients in legal matters.

The firm maintains a data base of personnel for its own needs as well as the needs of its clients & has helped its clients with pro-active role in selection/ recruitment of personnel based on its experience gained over the years.  

FOREIGN EXCHANGE LAW AND FOREIGN INVESTMENT APPROVAL SERVICES

Having Multinational Corporations as clients, the firm has gained immense experience in Foreign Exchange Laws & some of the services provided by the company are as under :-

  • Advising clients on & ensuring compliance with the provisions of the Foreign Exchange Management Act, 1999 (FEMA)
  • Advice on Investment Structuring decisions
  • Advise on Indian Government’s policies on foreign Investment in India
  • Obtaining approvals from the Reserve Bank of India with regard to various transactions involving foreign exchange  like stock option plans, & Technology Transfer Agreements, EPC Contracts, legal service agreements, acquisition of foreign companies, foreign currency loans, suppliers credits etc
  • Preparation of documentation and obtaining approvals from the Reserve Bank of India for the allotment/transfer of shares to foreign citizens and foreign companies
  • Establishment/winding-up/ extension of and various other matters pertaining to the operation of Liaison/Branch/Project Offices of foreign companies operating in India.
  • Advice on Overseas Acquisitions
  • Drafting applications and obtaining approvals of foreign investment proposals in various sectors of economy from the Government of India

COMPANY LAW RELATED SERVICES

Company Law matters have been the field in which the firm is well versed because of its past experience in dealing with large Indian & multinational Organisations having peculiar needs in Company Law matters.  The matters dealt with under Company Law are as under as :-

Counsel on & ensuring compliance with the provisions of the Companies Act, 1956.

  • Incorporation of companies
  • Preparation of minutes of Board/Extraordinary/ Statutory & Annual General Meetings
  • Registration of Liaison, Branch & Project Offices of Foreign Companies with the Registrar of Companies
  • Preparation and filing of Annual Returns & other Statutory documents as required under the provisions of the Companies Act, 1956.
  • Carrying out Searches and Collateral Inspection of Fixed Assets, & Book Debts and Stock for Banks, Financial Institutions etc. Legal compliance with regard to the registration of charges.
  • Assistance in obtaining regulatory approvals from the Company Law Board for Mergers & Amalgamations and other matters

Assistance in winding up of companies

Email : info@rkkassociatesinfo.com
Website: www.rkkassociatesinfo.com 
Phone :+91-8829035203,+91-9928399554

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Auditing and Assurance Services

Auditing and Assurance Services

Our Auditing & Assurance services helps clients by understanding the increasing complexity of the regulatory environment, the need for greater transparency in operations & disclosure norms. The practice provide assurance to the various stakeholders beyond the traditional critique of numbers. We are the best Indian Auditor offering tax audit, & vat audit,  & internal audit, statutory audit, & bank audit etc.
Auditing & Assurance Services are at the core of any successful & visionary Financial Management setup. Employing advanced techniques & creative approach in Auditing for better financial & administrative controls, we also suggest improvements for more efficient operation, stronger financial structure & improved system of accounting & administrative controls. Assurance services add efficiency & profitability to your organization by providing independent credibility to your financial statements, & professional advices to management, & expedient solutions to improve the systems & performance. We are the best Auditor from Jaipur & the most efficient Auditor from India.

 

 

Auditing Services

We are pleased to offer our esteemed clients with accurate & loophole free Auditing Services. These services are provided by our belligerent employees, who have thorough knowledge of all accountancy, &  financial & legal aspects.We emphasize on building an internal control system to reduce the risk of omissions & errors. Furthermore, we can also render specific audit services as required by the clients.

 

 

Statutory Audits

Statutory Audit of all types entities like Public Sector, Limited & Private companies, Co-operative Societies, Trusts etc as per the requirements of the statute governing them.

 

Internal Audit

Internal Audit:
Internal Audit of all types of entities: it includes thorough checking of internal control of an entity, & Stock Reconciliation, & Stock Transfer, & Warranty Claim, & Scrutiny of assets, liabilities, expenses & income, reconciliation of bank, main/head office, debtors, creditors etc. if any. Purchase, Purchase Cash Discount & Incentive Scheme tracking & its Cost Benefit Analysis, & Billing, Debtor/Creditor Control Analysis, Cash Handling & Management, Expenses, Return On Capital Employed & Efficiency Audit.

 

Bank Audit

Bank Audit:
Concurrent, & Statutory, Revenue Audit, stock audits, system audits of Nationalized & Co-operative Banks & credit co-operative societies.

 

System Audit

System Audit
We conduct Information systems(IS) audit. Our partners are DISA qualified Systems auditors. The system Audit includes;

  • Review & Framing of ‘IS’ Policies, Procedures and Practices
  • Review of Network Management
  • Review of Physical and Logical Access Controls
  • Review of Maintenance
  • Review of Operating System Controls
  • Review of Database Controls
  • Review of Application Systems Controls

 

Tax Audit

Tax Audit:

Every assesses, whose annual turnover exceeds Rs. 60 Lacs or the total business receipts from any profession exceed the amount of Rs.15 Lacs in previous year, is bound to get his accounts audited & report the same according to the section 44 AB of the Income Tax Act.

We conduct the Tax Audits of small, & medium & large entities.

Email : info@rkkassociatesinfo.com
Website: www.rkkassociatesinfo.com 
Phone :+91-8829035203,+91-9928399554

Accounting & Auditing Services

Accounting Services:

The most common reasons management prefer to outsource accounting services from India are to reduce operating costs,  & improve company focus, improve quality, free up capital, increase capabilities not otherwise available & to reduce cycle time.

RKKA offer professional accounting solution & by outsourcing part or all your accounting function you can get on with what you do best. Our service incorporates the complete range of accounting, & legal & taxation functions & as a client you will be able to utilize a huge base of skills & services, which are as flexible or continuous as you need them to be.

Some of the silent features of our services include:

  • General Accounting
  • MIS Report
  • Bank & other Reconciliation
  • Accounting Payable & Receivable
  • Records Management
  • Billing
  • Credit & Collection
  • Financial Reporting
  • Budgeting
  • Financial Analysis

Audit:

The main objective of the Statutory Audit is to ensure that the financial statements i.e. the Balance Sheet and Profit & Loss Account & Cash Flow statement give a true & fair view & free from any material misstatements.

An Internal Audit provides the opportunity to conduct a detailed & systematic check on profession. We can provide a valuable analysis of key figures rations & other data. We can test your performance against industry standards, & even against your direct competitors.

We will review your accounts & the control measures currently in use & recommend way to improve. We might discover that your competitors are receiving payment more quickly then you, your stock levels might be higher then the industry norms, or perhaps your company takes longer then average to complete order & sell finished work. Or there may be way to improve your cash flow(CF)  using some careful tax planning(TP).

We offer to clients a comprehensive set of auditing services that include the following:

  • Statutory Audit
  •  Due Diligence
  • Internal Audit
  • Acquisition Audit
  • System Audit, Operational Audit & Compliance Audit
  • Management Audit

For any query, please click here

Email : info@rkkassociatesinfo.com
Website: www.rkkassociatesinfo.com
Phone :+91-8829035203,+91-9928399554

Auditing Services

Auditing Services

The most common deficiencies all reflect engagement management problems affecting many areas of the audit: a failure to gather sufficient, & competent evidence, & lack of due care & lack of professional skepticism.

R K Kumawat & Associates provides the best remedy for such problems by developing a properly designed & executed quality control system. Such a system creates a culture that encourages all members of the audit team to maintain a baseline acceptable level of performance, regardless of perceived day-to-day engagement & firm pressures. Our team of result-oriented professionals has considerable expertise in the field of Financial Auditing Services & professional auditing services etc.

RKKA considers that providing Professional Auditing Services are top priority & that the firm does not view such services as a commodity. RKKA do this by emphasizing the importance of audit quality in training programs & annual performance reviews. We stand among the dependable providers of Auditing Services based in India Origin.

Email : info@rkkassociatesinfo.com
Website: www.rkkassociatesinfo.com 
Phone : +91-8829035203,+91-9928399554

Audit and Assurance Services

Audit & Assurance Services

R K Kumawat & Associates carry out cost effective audits for small & medium sized entities & have over the years acquired an expertise in effectively executing special assignments. Our audit & assurance services include:

  • Surprise audits
  • Tax audit
  • Statutory audit
  • Management/Internal/Operational/System audits
  • Special purpose audits
  • Regulatory approvals
  • ERP implementation
  • Special/ Investigation assignments
  • Management Information System (MIS) development
  • Internal control reviews
  • Review & establishment of costing systems
  • Risk assurance
  • Internal control reviews
  • Accounting
  • Tax withholding
  • Payroll management
  • Representation
  • Secretarial services
  • Representation

Email : info@rkkassociatesinfo.com
Website: www.rkkassociatesinfo.com 
Phone : +91-8829035203,+91-9928399554

Accounting / Auditing

Accounting / Auditing

Our, R K Kumawat & Associates  audit related services are based on a full understanding of the customers business drivers & the environment of the same.

Our Independent Audit service provides Assurance on the Truthfulness & Fairness of the Financial Information(FI), advice & review of Controls, Procedures & assurance on Business Processes & Systems. Our team applies Global Audit Methodology, Tools, Documentation, Approach, Knowledge & Technology. Our team is committed to the highest professional ethics, standards & integrity. Quality Control(QC) is our Commitment towards Professionalism & Excellence. In short,

We, R K Kumawat & Associates offer:

* Review of Accounts

* Tax Audit(TA)

* Internal Audit, Risk Management & Corporate Governance

* Statutory Audit(SA)

* Management Audit(MA)

* Due diligence

* Special Audit(SA)

* Restatement as per IAS/ US GAPP

Email : info@rkkassociatesinfo.com
Website: www.rkkassociatesinfo.com 
Phone :+91-8829035203 ,+91-9928399554