Udyen Jain & Associates

Compliance review with internal accounting procedures, provisions of company law, tax laws and other related laws besides meeting the standards and guidelines as recommended by the Institute of Chartered Accountants of India.

Auditing in accordance with the provisions of the Income tax laws of India and provide disclosures through specified formats.

We implement a “Risk Based” internal audit approach through defining-

• In-Scope areas
• Process understanding
• Financial, Operational and Compliance Risk Assessment
• Control Gap Assessment
• Assisting the management in implementing a cost effective remediation plan
• Re-assessing the remediation for effective implementation
• Process Re-engineering & Implementation.

Audits requested by the management for eg. reviewing special purpose accounts, cost centre audit etc.

Audits carried out at the request of the management to investigate issues like suspected fraud, misappropriation, etc.

Audits carried out at the request of the management to investigate issues like suspected fraud, misappropriation, etc.

Tax planning for minimising the overall tax burden, re-structuring of business for eg. family settlement, change in ownership / shareholding pattern etc.

Is specialised advise on the international aspects of tax laws and international tax treaties. We have the expertise in international taxation and in handling transnational company’s affairs