Jatin Aggarwal and Co.
CHARTERED ACCOUNTANTS
We welcome you to the Chartered Accountancy Firm. We render services in the area of Taxation such as Income Tax, GST, Auditing & Assurance, Accounting, Business set-up & Registration, Foreign Liasion Office set-up and much more..
Jatin Aggarwal & Co.
We welcome you to the Chartered Accountancy Firm. We render services in the area of Taxation such as Income Tax, Service Tax or Sales Tax, Auditing & Assurance, Accounting, Business set-up & Registration, Foreign Liasion Office set-up and much more..
Business Registration
Before starting a business, the entrepreneur must select a business structure considering its feasibility, merits, demerits, public acceptance and image of different types of business.
Limited Company, Limited Liability Partnership (LLP), Partnership Firm and Sole Proprietorship are the forms of business structures available in India.
Company and LLP are the incorporated business structures and Partnership Firm and Sole Proprietorship are the unincorporated structures.
Incorporated business structures have certain advantages over unincorporated business such as Limited Liability, perpetual existence, protection of Personal Assets form business risks and better credibility.
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Statutory Audit
We perform Statutory Audit for Private, Public and Government Companies under The Companies Act It primarily includes Tax
audit of Companies, Firms and Proprietary concerns under The Income Tax Act and Audit of Charitable Trusts and other
associations Our audit practice is compliant with Standards of Quality Control ( set by the ICAI
Our Auditing involves:
• Risk Based Audit Programme and Sampling Techniques
• Following materiality concept and Reviewing Internal Controls
• Primary auditing cross checking
• Compliance with Indian Accounting Standards (AS) International Accounting Standards (IAS), Standard Auditing Practices
(SAP). We follow risk based auditing
• Our sampling, transactions analysis etc would cover 80 of value and also check effectiveness of internal controls
• We emphasize on communication with auditees/clients whether personally or and written in formal communications
• Use of statistical tools and audit software packages
Bank Advisory Services
A. Bank Audits
i. Statutory Audits
ii. Stock & Receivable Audit
iii. Revenue Audit
iv. Concurrent Audit
v. Internal Audit
vi. Forensic Audit
vii. Special Audit
B. ASM (Agency for Special Monitoring)Services
i. On-site and off-site monitoring
ii. End use of Funds
iii. Adherence to the Projections
iv. Business Plan Monitoring
v. Conduct root cause analysis of the incipient sickness/stress in the borrowal
C. Finance Advisory
i. Project Report Preparation
ii. Due Diligence & TEV studies
iii. Restructuring. (Debt Restructure,CDR Etc.)
iv. Reschedulement & various financial matters
v. Capital Structuring.
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\Assurance & Risk Management
Internal Auditors, we draw an audit plan after analyzing risks and objectives of the client We focus on Operational/
Process audit and review of existing internal controls/procedures It has ingredients of an efficiency audit Our
recommendations help in better utilization of existing resources, Cost saving and improved profitability Comfort to
promoters justifies our job.
We contribute to developing efficiency and effectiveness thereafter Our focus is on corporate governance, understanding
the organization and its processes, drawing risk based audit plans and Value Addition
We follow Standards on Internal Audit set by ICAI:
• Our activities are oriented towards awareness, action plan, information and monitoring.
• Information System ( audit also includes Application (software package) review.
• We have significant experience working as a System auditor to a public limited company and a co operative bank.
• We are well versed with SAP, MFG PRO, Oracle and other ERP packages Our Information Systems Auditors contribute in
exploiting software features and devising a better systems environment We look into a disaster recovery plan (DRP).
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Management Advisory Services
We have successfully devised and rendered professional services in innovative areas of:
• Secretarial Compliance
• Designing system of Periodical “Review of Operations” Budgeting
• Contribute in implementing Costing structure, Budgetary and Budgeting control
• Forecasting Profitability statement, Balance sheet Cash flow statements with sensitivity analysis
• Assisting in adapting to fast changing business environment
• Evaluation of Accounting and Management Information Systems ( for identifying systems weaknesses and advising on
corrective measures
• Advising on EDP based systems and carrying out a software/application review
• Designing, implementation and special review of system controls
• Optimization of working capital management
• Export Import functions Compliance incentives review
• Valuation, Due Diligence and related services in Mergers and Acquisitions
• Physical verification of stocks at plants, depots, mines, dock and other locations
• Strategizing on entry in India business start ups
• Adoption of Indian fiscal laws
GST Compliance Services
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Seamless Registration & Filings: Ensure timely and accurate registration, followed by meticulous filing of all mandated returns (GSTR-1, 3B, etc.).
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In-Depth Reconciliation & Adjustments : Meticulously reconcile invoices, accounts, and returns, guaranteeing perfect alignment.
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Strategic ITC Optimization: Maximize your Input Tax Credit claims through meticulous tracking and optimization strategies.
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Assurance Through Audit Support: Confidently represent your business during audits, minimizing potential risks and penalties.
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Proactive Guidance & Updates: Stay informed with industry-specific GST insights, clarifications, and updates relevant to your operations.