SRath&Co. | Chartered Accountants

Audit & Assurance

S RATH & CO. offer comprehensive audit services including Statutory Audit, Internal Audit, Stock Audit, management audit, concurrent audit, audit of management plans, policies & control mechanism.

The audit exercise is a useful management tool and the S RATH & CO. team carefully plans the exercise to focus on significant areas of controls and accounting procedure. The audit team will understand the business model first and ensure the accounting system and internal controls are set in the prescribed standard. This approach brings in the knowledge base gained by PR Associates Auditors to the client and has helped raise the standard of controls for our clients.

The following are the different types of Audit we are conducted:

Statutory Audit
Internal Audit (Section 138(1) of Companies Act, 2013)
Inventory/ Stock Audit
Concurrent audits in banks
Management and Operational Audit
Special Audit under Customs Act (Section 11 of Customs Act, 1962)
Anti Dumping Audit
Telecom Regulatory Authority of India (TRAI) Audit
Allied Accounting Services

Taxation Services

S RATH & CO. offers a complete range of Taxation Services(Both direct and indirect). Our experience is extensive and familiarity with various Taxation Laws.

The services we provide in Taxation areas are as follows:

Filling of Income Tax Returns, Income Tax Planning of resident & NRI.
Filling of TDS/TCS Returns
Appearing before Income Tax Authorities (CIT & ITAT) for Appeals & Hearing on behalf of the clients
Goods & Service Tax Registration, filing of GST Returns
Appearing before Goods & Service tax (GST) Authorities for Appeals and hearing on behalf of the clients.

Accounting Services

We undertake both financial and cost accounting assignments. This cane be done at our location using our infrastructure for individual clients and small entrepreneurs. The data and records will be with us and can provide the same as and when the client requires it.

However, for medium and large sized clients we can provide our trained staff to do the accounting assigments at the client's location using the client's infrastructure. This work would involve accounting for transactions in accordance with Financial Accounting Standards, making adjustment and provisional entries up to the stage of preparing financial statements for financial reporting. Where the entire accounts functions are out sources to us, we can also take up functions like Accounts Payable, Accounts Receivable, Fixed Assets, Stock taking and valuation, Bank Reconciliations etc.

Similarly for Cost Accounting we provide services with regards to cost accounting system design, preparing cost accounting records in accordance with cost accounting standards, GACAP and Cost Accounting Record Rules complying with the notifications issued by the Ministry of Corporate Affairs.

Corporate Law Services

Our extensive knowledge of the corporate laws of India makes establishing new businesses as well as continued administration easier. This is an area that can take up good deal of management time exploring around government bureaucracy. PR & Associates will provide you specific guidance to deal with each situation.

Corporate Laws services by S RATH & CO. extend to:

Incorporation of Company
Advising on Corporate Law Matter
Filling of Annual Returns i.e. Balance Sheet & Profit& Loss A/c, Cost Audit & Compliance Report in Registrar of Company (ROC) as on required basis of a company prescribed by Ministry of Corporate Affairs.
Secretarial Services - back office work or compliance with all company law requirements like maintenance of statutory records, minute books & filing of required documents with the Registrar of Companies (ROC).
Representation before Registrar of Companies and Company Law Board.
Advising on other economic laws like Non-Banking Financial Companies, Foreign Exchange Management Act, Import & Export regulations, etc

Certification Services

We are also issue Certifications under the followings cases:

Under Income Tax Act 1961
Under Companies Act 2013
Under EXIM Policy
Valuation of Assets
Under GST Act
Under FEMA
Under Regulatory Authorities
Under Anti-Dumping Regula
Certificates to the Banks and Financial Institutions

Financial Management Consultancy

We provide the following consulting services and solutions start-ups as well as established companies and organizations of all sizes. The market intelligence based consulting we provide is a unique support for our clients strategic planning and operative decisions. All businesses, small and large require sound financial management and controls systems in place.

Guidance on working capital management
Preparation and co-ordination in proposal of working capital finance
Review of capital structuring
Advice on financial structure of new ventures
Capital investment Analysis
Analyze and evaluate profitability, operating performance
Capital budgeting
Risk analysis of investments
Financial analysis
Finance planning
Feasibility studies
Arrangement of finances
Loan Syndication
FEMA & RBI Advisory services regarding foreign exchange regulations and matters with the Reserve Bank of India

Project Consultancy

The other management consultancy services offered by S RATH & CO. include:

Identification of Projects
Preparation of Project Reports
Project counselling and assistance in implementation
Preparation of proposals for project finance by Institutions and Banks
Assistance in Sourcing of Technology Equipments and Services
Preparation and Co-ordination in proposal of Working Capital Finance

Other Management Consultancy