Precise accounting of the transactions
involved in Indian operations is essential to ensure compliance
with Indian GAAP as well as with IFRS & US GAAP as may be
required under specific circumstances. Development, institution
& regular monitoring of internal control systems are also
essential to ensure integrity of operations and prevent frauds,
mismanagement, etc apart from ensuring compliance with Sarbanes-Oxley
Act and/or Clause 49 of the listing agreement relating to Corporate Governance. Our Financial & Accounting Services Team provides comprehensive
service in these areas which includes :
Maintenance of all Accounting
records in respect of Indian operations and ensuring audit of
the same from external auditors and filing of Annual Accounts
and other necessary documents with the concerned authorities
Maintenance of all statutory
registers including those in respect of meetings of the board
of directors and shareholders and filing of all documents/returns
with the statutory authorities like Registrar of Companies,
etc.
Formulation and institution
of suitable systems, procedures & checklists to ensure internal
controls and audit trails
Providing assistance to
Indian entity to comply with Indian GAAP, IFRS & US GAAP
Providing assistance to
Indian entity to comply with the provisions of Sarbanes-Oxley
Act and/or Clause 49 of the Listing Agreement relating to Corporate Governance