Details

At KEVAL NAGDA & CO, we provide comprehensive financial reporting services designed to ensure that businesses maintain accurate, transparent, and compliant financial records. Our expertise guarantees that financial statements are prepared in accordance with Indian GAAP (IGAAP), Indian Accounting Standards (Ind AS), IFRS, and regulatory requirements, empowering businesses with the clarity and insights needed for strategic decision-making and financial planning.

Our Financial Reporting Services

Preparation & Review of Financial Statements

• Preparation of Balance Sheet, Profit & Loss Account, and Cash Flow Statements

• Detailed Notes to Accounts and disclosures as per Ind AS & IFRS

• Comparative Financial Analysis for business insights and performance evaluation

Statutory & Regulatory Compliance

• Ensuring compliance with the Companies Act, 2013 and SEBI Regulations

• Adhering to Income Tax & GST provisions

• Filing of financial statements with ROC and other regulatory bodies

Consolidation & Group Reporting

• Preparation of consolidated financial statements for group companies

• Intercompany reconciliations and eliminations

• Compliance with Ind AS 110 & IFRS 10 for group consolidation

MIS & Management Reporting

• Timely monthly/quarterly Management Information System (MIS) reports

• Variance analysis, budgeting, and forecasting for strategic planning

• Providing financial performance insights for better decision-making

Audit & Assurance Support

• Assisting with Statutory, Internal, and Tax Audits

• Preparing audit-ready financial reports for smooth auditing processes

• Coordinating with auditors and regulatory authorities

Financial Controls & Process Improvement

• Implementing strong Internal Financial Controls (IFC)

• ITGC Testing & Financial Application Controls to safeguard financial data

• Risk assessment and fraud detection strategies for enhanced governance