Details

At GAUTAM KUMAR CHOUDHARY & ASSOCIATES, we provide comprehensive audit and assurance services to ensure financial transparency, regulatory compliance, and risk mitigation. Our structured and systematic audit approach helps businesses enhance credibility, improve financial controls, and meet statutory obligations.

Our Services Include:

Statutory Audit

• Audit under Companies Act, 2013 and LLP Act, 2008.

• Validation of financial statements, assumptions, and estimates.

• Compliance with Ind-AS, IFRS, and other accounting standards.

Tax Audit

• Conducting audits under Income Tax Act, 1961.

• Ensuring compliance with income tax rules and regulations.

• Preparation & Filing of Tax Audit Reports.

GST Audit

• Audit as per the Goods & Services Tax Act and Rules.

• Assistance in preparation and filing of GST Annual Returns.

• Reconciliation statement preparation as per statutory requirements.

Internal Audit

• Monitoring & supervising accounting functions for financial efficiency.

• Costing analysis, cost-cutting methods, and wastage analysis.

• Compliance evaluation and statutory consultancy.

• Internal control testing & risk assessment to strengthen financial systems.

Special Purpose Audit

• Examination of specific business areas for risk identification.

• Forensic audit & fraud detection for transparency in operations.

• Audit services for loan approvals, liquidation, and statutory certifications.

Risk Assessment & Management

• Identification and evaluation of business risks.

• Implementation of risk mitigation policies and controls.

• Advisory on risk-free operations and corporate governance.

Our structured and transparent audit process ensures that businesses meet compliance requirements, enhance financial accuracy, and mitigate potential risks, providing a solid foundation for growth and sustainability.