CORE SERVICE MODULES
Internal Controls & Risk Management
SOP Design, ICFR/IFC Framework, Fraud-Risk Monitoring, Governance
Compliance, And Audit Readiness.
- SOPs For P2P (Procure-To-Pay), O2C (Order-To-Cash), R2R (Record-To-Report).
- Maker-Checker Approvals For Payments, Purchases, And Journals.
- Segregation Of Duties (Finance Vs Ops Vs Approval).
- Documentation Trail For GST/ITC And MCA Audit.
- Internal Audit Readiness & Risk-Control Matrices.
Statutory & Tax Compliance
- GST Compliance: Monthly/Quarterly Filings, ITC Reconciliations, E-Invoicing Checks.
- Income Tax: Advance Tax Tracking, TDS/TCS Returns, Form 26AS/TIS Matching.
- MCA/ROC: MSME-1, DPT-3, BEN-2, CSR-2, Annual Filings.
- Labour Laws: PF, ESIC, Professional Tax, Shops & Establishment
Compliance Calendar & Tracker
- Pre-Filled Calendar For All Due Dates (Statutory, Tax, MCA, Labour).
- Dashboard With Status Columns (Pending/Filed/Overdue).
- Escalation Alerts For Missed Compliance.
- Linked To Accounting System For Auto-Reminders.
MSME-Focused Control Add-Ons
Vendor & Receivable Vetting: Check If Vendors/Customers Are MSME Registered
(Important For MSME Act Compliance).
Cash-To-Digital Migration: Reduce Leakage, Improve GST ITC Utilisation.
Credit Rating Improvement: Structure Financials For Better Bank Ratings.
Banking Hygiene: Loan Documentation, Covenant Monitoring, Stock Audit Readiness.
ERP & Financial Systems Implementation
- ERP Evaluation And Selection (SAP, Oracle, Tally, Zoho, Etc.).
- Finance Process Mapping: Procure-To-Pay (P2P), Order-To-Cash (02C).
- Integration With CRM, Inventory, And Billing Systems.
- Dashboard Automation For MIS And KPIs.
Key Benefits
Access to Capital
We connect you with a wide range of investors and financial institutions to secure the capital you need.
Profitable Results
Our strategies are designed to optimize your financial structure, leading to improved profitability and cash flow.
Risk Mitigation
We help you identify and mitigate financial risks, ensuring long-term stability and growth.
Expert Guidance
Our experienced team provides expert guidance throughout the fundraising and capital structuring process.
Our 5 D process for financial management and Business Growth
A proven methodology to transform your financial operations and build lasting wealth
Industries Served
We have a strong track record of success across diverse industries.
Textile & Manufacturing
Healthcare &Pharma
Infrastructure &Real Estate
Financial Services& AIFs
Start-ups& MSMEs
Logistics& Trading