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R. Devendra Kumar & Associates

Borivali East, Mumbai, Maharashtra

| GST  27AABFR2611M1Z8

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Audit And Assurance

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Direct Taxes

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Advisory Service

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Indirect Taxes

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R. Devendra Kumar & Associates - Service Provider of audit and assurance, management assurance and risk advisory & direct taxes in Mumbai, Maharashtra.

Nature of Business

Service Provider

Legal Status of Firm

Partnership Firm

GST Number

27AABFR2611M1Z8

Audit And Assurance
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Audit And Assurance

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Accounting and auditing services is comprehensive process that provides assurance on credibility of the financial information.
Our audit approach and the Horizon audit methodology with our Professionals are designed to achieve a consistent standard of audit service. The audit methodology are constantly reviewed to ensure that they are up-to-date with the latest changes in audit standards and regulations. Horizon is designed to meet the needs of both large, established and growing entrepreneurial companies.
Our Audit services extend beyond the conventional/traditional financial reporting function. It is far beyond the mere evaluation of financial statements. It focuses on providing assurance on the financial information that stakeholders take into account for making sound business decisions. The current regulatory environment with increased number of independent directors and accountability of the management has turned the spotlight firmly on internal controls, risk management and regulatory compliance. The audit process is co-ordinated in the most efficient and effective way to ensure that the objectives of our clients and strengthening of comprehensive governance are met.
Continuing globalization increases the complexity of the environment in which organizations operate. Increasing compliance of legislation and regulations will have important implications.
The principal objective of a statutory audit assignment is to ensure that the financial statements prepared by the management give a true and fair view and are free of any material misstatements resulting from frauds and errors. Our approach 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 and are free of any misstatements, errors and discrepancies
Statutory audit is a legitimate process that is used to gather financial information reflected through the company's financial statement like the Profit & Loss Account, Balance sheet and Cash flow statement. Thus, statutory audit gives a realistic view of the company's mismanagement or fraud assessment, if any, to prevent malpractices and ensure an ethical and transparent system in conducting business.
R. Devendra Kumar has a professionally managed team with proven expertise in the field of financial accounting and management who have been providing advice to wide range of companies with respect to complex accounting procedures in a quick, timely and efficient manner.
In addition, our assurance services includes services in connection with global offerings (this includes services in relation to listing of securities on various exchanges around the world); conversion of accounts to those complying with IFRS and specialised audit services including detailed investigations etc.

Our services :
  • Statutory Audits of listed and closely held companies under the Companies Act,2013
  • Statutory Central Audits and Branch Audits of Banks under the Banking Regulation Act,1949
  • Statutory Audits of Insurance Companies under the Insurance Act,1938
  • Statutory Audits of mutual funds under the Securities Exchange of India Mutual Funds Regulations
  • Tax Audits under the Income Tax Act,1961
  • Compliance Audits
  • Certification
 
Related Service:
  • Accounting Outsourced activity
  • Conversion of financial statements in compliance with IFRS/Ind AS
  • Training programs on audit & accounting matters

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Management Assurance And Risk Advisory
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Effective, efficient and controlled operations are key to meeting the business objectives. The design of operations impacts not only services provided to customers but also the suppliers , stakeholders etc. The stakeholders ,independent directors and key management personnel today are no longer satisfied with generic assurance. They expect internal auditors to play a larger role in ensuring adequacy of internal controls and also guiding them in risk identification and risk mitigation process. It is therefore necessary to have well-designed and documented operational procedures. Our internal audit methodology is aligned to identify key risks in the process, map them to the business objectives, establish the gap and help the management in closing them. Our Internal audit activity is designed to add value and improve an organization's operations. It helps an organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes. Our service in this area include:
  • Risk based Management and Internal audit services across all industries with emphasis on review of process and internal controls and recommendations;
  • R. Devendra Kumar & Associates Internal Audit Services (IAS) employs highly skilled professionals, who can help solve common problems with the right solutions, contemporary processes and methodologies and superior tools and technologies.
  • R. Devendra Kumar & Associates helps organizations improve their quality and effectiveness of the internal audit process by assisting with the following;
  • Developing Internal Financial Control Review /Risk Control Matrix and carrying out the effectiveness testing.
  • Advising and assisting in the development of internal audit and risk management methodologies
  • Assessing the effectiveness of the internal audit function in delivering to stakeholders
  • Providing internal audit resourcing solutions, including full outsourcing or complementing in-house functions with specialist skills or geographical coverage
  • Risk Management Audit to help Management to make well informed decisions based on Risk Assessment and Mapping on Risk Heat Matrix.
  • Internal audits of specific areas and to advise management on operation efficiency and cost reduction
  • Reviews / Preparation of standard operating procedures
  • Review of existing process and evaluating internal controls
  • Review of Management Information System with a view to guide management to make it more effective and also advising management in designing such system
  • Advise and assistance in setting up ERP systems.
  • Financial and Commercial Due Diligence
  • Forensic Audits
  • Concurrent Audits.

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Direct Taxes
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Direct Taxes

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Every entity wants to develop a sound tax strategy mainly to retain a competitive edge as well as to stay compliant with the ever-changing legal and taxation systems. Taxes have an important bearing on the operations, commercial arrangements and profitability of any enterprise.
We provide general tax advisory services as well as litigation support services to a varied clientele - comprising individuals, small businesses and corporates.
Besides regular tax advice we also provide transaction advisory services for companies. We will keep client aware of developments that may affect client's business, and also help client interpret their significance and integrate a plan into client's business strategy. Our services include:
  • Advisory and Tax Planning
  • Compliance including filing of Income Tax Returns, TDS Returns
  • Representation for assessments, refunds and other matters.
  • Handling litigation and appearing before tax authorities
  • Tax compliance
  • Opinions
  • Tax due diligence
  • Transfer pricing audits and representation before authorities

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Advisory Service

Advisory Service

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Indirect Taxes

Indirect Taxes

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