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Rajkumar Rathi & Co

Udhana Main Road, Surat, Gujarat

| GST  24AAOFR6232P1ZM

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Rajkumar Rathi & Co - Service Provider of financial accounting services, auditing services & corporate finance services in Surat, Gujarat.

Nature of Business

Service Provider

Legal Status of Firm

Partnership Firm

GST Number

24AAOFR6232P1ZM

Financial Accounting Services
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  • Accounting System Design & Implementation
  • Financial Accounting
  • Budgeting
  • Financial Reporting
  • MIS Reports
  • Financial Analysis
  • Asset Accounting Management
  • Depreciation and Amortization Schedules

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Auditing Services
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Auditing Services

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Broadly, Audit involves the following :

  • Indepth study of existing systems, procedures and controls for proper understanding.  Suggestions for improvement and strengthening.
  • Ensuring compliance with policies, procedures and statutes.
  • Comprehensive review to ensure that the accounts are prepared in accordance with Generally Accepted Accounting Policies and applicable Accounting Standards/IFRS.
  • Checking the genuineness of the expenses booked in accounts.
  • Reporting inefficiencies at any operational level.
  • Detection and prevention of leakages of income and suggesting corrective measures to prevent recurrence. 
  • Certification of the books of account being in agreement with the Balance Sheet and Profit and Loss Account.
  • Issue of  Audit Reports under various laws.

 

Types of Audits conducted
  • Statutory Audit of Companies
  • Tax Audit under Section 44AB of the Income Tax Act, 1961.
  • Audit under other sections of the Income Tax Act, 1961 such as 80HHC, 80-IA, etc.
  • Concurrent Audits.
  • Revenue Audit of Banks.
  • Branch Audits of Banks.
  • Audit of PF Trusts, Charitable Trusts, Schools, etc.
  • Audit of Co-operative Socities.
  • Information System Audit
  • Internal Audits.

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Corporate Finance Services
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  • Preparations of Project Reports

  • Preparation of CMA data for bank loans

  • Private placement of shares, Inter-Corporate Deposit, Terms loans, working capital limits, etc

  • External Credit Borrowings (ECBs)

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Corporate Governance Services
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Corporate governance refers to a combination of laws, regulations, procedures, implicit rules and voluntary practices which help companies to  perform efficiently and maximize long term value for shareholders and at the same time looking after the interests of other stakeholders like buyers, government, society at large etc. Lenders whether national or international, also look for them for taking exposure in any corporate. It is a function of  transparency and fairness in operations and  making proper disclosures .

 

Company as a  business organization has become popular over the years.  With the growth in size of these corporates, governance has become all the more important. SEBI and listing agreements of various stock exchanges require that the requirements of corporate governance are duly complied with. 

     

  Our services include  :  

 

  • Periodic monitoring through internal audit
  • Independent audit
  • Independent verification
  • Effective Supervision
  • Accountability
  • Sufficient number of Independent directors on the Board.
  • Formation of an independent audit committee for the board
  • Adequate disclosure and transparency in reports
  • Participation in board meetings.

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GST Tax Services
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GST Tax Services

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  • Registration / Migration under GST.
  • Consultancy for maintenance of proper records.
  • Consultancy for proper accounting for GST.
  • Consultancy on various issues relating to GST.
  • Filing of Various Returns under GST.

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Income Tax Services

Income Tax Services

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