CORPORATE FINANCE  ·  COMPANY LAW  ·  COMPLIANCE Delhi
Tax, Accounting & Finance

Year-End Closing & Financial Statements

March decides what your financials say for the whole year. We run the year-end close — provisions, verifications, financial statement preparation under Ind AS/AS, and statutory audit support — so the audit starts from order, not chaos, and the board signs with confidence.

February startnot April panic
Provisionscomputed, not guessed
Sch IIIfinancials, disclosure-checked
Audit-readyPBC schedules prepared

When this matters.

The company that scrambles every April

Provisions guessed, verifications skipped, auditor queries unanswered. We start in February and close cleanly.

The board needing reliable financials

Directors sign the financials. We make sure what they sign is right — provisions, disclosures, and the notes.

The company with auditor qualifications

Qualifications repeat yearly. We fix the underlying accounting so the audit opinion cleans up.

What we do.

01

Provisions

Gratuity, leave encashment, warranties, doubtful debts, and slow-moving inventory — computed with actuarial and management inputs, not guessed.

02

Verifications

Inventory and fixed-asset physical verification coordinated and reconciled to books.

03

Financial statements

Balance sheet, P&L, cash flow, and notes — prepared under Ind AS/AS with Schedule III compliance.

04

Disclosures

Notes to accounts and disclosure checklists — related parties, contingencies, segment reporting.

05

Audit support

PBC lists prepared, queries cleared fast, adjustments processed — we speak the auditors' language.

06

Tax audit

44AB preparation and filing coordinated with our direct tax team.

The regulatory frame.

The law that governs this work.

  • Ind AS / AS (ICAI)
  • Companies Act — Schedule III, Sec 129, 134
  • Income-tax Act — 44AB (tax audit)
  • CARO 2020 — auditor reporting

How we work.

STEP 01

Plan

Year-end calendar agreed in February — provisions, verifications, audit.

STEP 02

Provide

Provisions computed and verifications completed.

STEP 03

Prepare

Financials drafted with full disclosures.

STEP 04

Support

Audit cleared, filings done.

Questions we hear.

When to start?

February. April is too late for provisions and verifications done properly.

Do you liaise with auditors?

Directly — PBC-ready schedules, fast query clearance.

Tax audit too?

Yes — 44AB with our direct tax team.

Talk to us

Start with a conversation.

Tell us where your company is headed. A partner — not a sales rep — will respond.

Request a consultation