
Scope
Creditor Systems
Services Tax (GST)
Compliance
Companies (ROC Compliance)
Reporting (MIS)
by highlighting trends in the
market.
business decisions with
financial well-being in mind.
Virtual CFO
We have a panel of Chartered Accountants who have served a long period in various industries. They have developed a great vision, which can help SMEs to have affordable CFO point of view, specific to nature of their business or requirement.
Setup of Management Reporting System
Management Audit
Internal Control and SOP
Internal Control is not only healthy for an organisation but this is
also an legal requirement for most of the entities. We can assist to: -
• Review and do necessary modification to the existing SOPs
• Set up SOPs for start-ups
Assistance for IBC and NCLT
Our pool of resources can help our clients to preparation and
submission of necessary information required for NCLT and IBC
Loans, Capital, Mergers and Acquisition
Internal Control is not only healthy for an organisation but this is also
an legal requirement for most of the entities. We can assist to: -
• Term Loans from Banks and FIs
• working capital loans
• Private Equity
• Assistance in mergers/acquisition
Areas of Services
Governance and Control

- Participation in Board (on behalf of investors) to help in governance and control.
- Development and implementation of modern governance standards
- Strengthening the Board of the company
- Succession Planning for retiring members of Board
Planning and Strategy

- Creation of 5 years’ business plan
- Budget for the coming year
- Reforecast of the current year
- Facilitating monthly review meetings explaining variations
Due Diligence

- Vendor Due Diligence
- Financial Due Diligence
- Management Audit
- Customer Due Diligence (credit worthiness and credit limit setting)
- Part Time CFO Services to oversee due diligence by third party
Decision making support

- Management Dashboard
- Development of MIS Framework and Content
- Customer and Product Profitability Support
- Treasury Management and Fund Forecast
Fund Raising

- Bank Loan
- Private Equity
- Pre/Post acquisition support
- Liaison with Investors/ Potential acquires