• Assurance and Attestation
Statutory External Audits and Reviews
Financial Reporting Advisory and Support
Financial Reporting Close Process support
  • Interim Audit
  • • ICOFR Review (For Listed Entities)
  • Stock Audit
  • • Interim review of financial statements
  • Agreed upon procedures
  • Examination of prospective financial information
  • Special Audit
  • Compliance reports
  • Fixed assets lifecycle management
  • ICV certifications
  • Comfort letters associated with debt offerings
  • XBRL forms (for listed companies)
  • Translation of financials
  • IFRS impact assessment
  • GAAPs Assessment
  • IFRS Implementations
  • Risk Assurance & Certificates
Internal Audit
  • −Risk Management
  • −Fraud Solutions
  • −Governance, Risk and Control
  • −Internal Audit
  • −Performance Improvement
  • −Technology Risk Solutions
  • Operational Risk Assurance
  • Enterprise Risk Assurance
  • BCM Assurance
  • Information Security Risk / Cyber Risk Assurance
  • Fraud Risk Assurance
  • Quality Assurance including SOX Audits
  • Regulatory Risk - Consulting
  • Preparation of Compliance & AML Policies and Procedures
  • Compliance and AML training
  • Implementation of New Regulations
  • Regulatory Reporting
  • Software Implementation for Compliance, AML and Sanctions
  • Corporate Finance
  • Lead Advisory
  • M&A
  • Private Equity
  • Due Diligence
  • Financial Modelling
  • Valuation
  • Fund Raising and Credit Enhancement
  • Capital Market
Project Finance
  • IT Solutions
  • IT Consulting Services
  • Implementation (Oracle EBS, Fusion, JDE, OBI, EPM, Microsoft Dynamisc
  • Software Development
  • Managed Services
  • Enterprise Mobility
  • Business Applications
  • Transformational Service
  • Infrastructure Services
  • Cloud Enablemen
  • Digital Strategy
  • Cybersecurity
  • C Suit - Virtual
  • Implementation of Data Privacy laws (GDPR / PDPL)
  • Data mangement
  • Cloud data management
  • Data warehouse
  • Data integration
  • Data governance (master data management, metadata management)
  • Enterprise information management
  • Analytics
  • Business intelligence
  • Data visualization
  • Report automation
  • Predictive analytics
  • Machine learning
  • Artificial intelligence
  • Data science
  • Hosting
  • Business Set Up
  • Company Formation - multi jurisdiction
  • Vendor Registrations
  • Finance and Accounting
  • HR Services
  • Payroll Support
  • In-sourcing Services
  • Recruitment Back Office Solutions
  • C-suite secondment
  • Outsourced data analytics resources
  • 24/7 online service desk
  • Taxation and management
  • Value Added Tax
  • Corporate Tax and Zakat
  • Transfer Pricing
  • International and Cross- Border Tax
  • Tax Planning
  • Transaction Structuring
  • Tax registration and clearance
  • Transfer pricing services
  • Contract filing
  • Withholding taxes
  • International taxation
  • Tax performance advisory
  • Tax policy and administration
  • Tax accounting
  • Tax deadline extensions and appeals
  • Management Accounting
  • Payroll
  • Preparation of Accounts
  • Financial Reporting
  • Advisory
  • IFRS Tool and Solutions
  • ESG Policy and Procedure Development
  • ESG Strategy & Action Plan
  • ESG Audit & Assurance
  • Green Finance Facilitation
  • ESG Deshboard & Reporting
  • Supply Chain Assessment
  • Carbon Foot printing
  • We empowering excellence and provide training across the following:
  • IFRS
  • Soft Skills
  • Compliance
  • ERP
  • AML
  • Emerging Trends