Services

We primarily focus in providing on-time support to our clients through frequent interactions and updates. We invest in understanding the environment in which our clients operate, their organisation structure, inherent risk and internal control structure to provide tailor-made solutions. Our specialists consolidate their industry knowledge and technical expertise to provide more practical and feasible solution.

Audit & Assurance

In India, entities are governed by regulatory authorities who mandate audit under various regulations such as Companies Act, Banking Regulation Act, Securities and Exchange Board of India (Listing Obligations and Disclosure Requirements) Regulations etc.​


At DR & Co we believe that we have a responsibility in building trust in corporate reporting which is beyond the regulatory requirements for greater disclosure which aims to increase transparency.


Statutory Audits

  • Statutory Audits for Companies
  • Bank Audits
  • Insurance audits
  • Tax audit for Companies, firms, AOP/ BOI, Trusts, Individuals etc.
  • GST audit for Companies, firms and Proprietors

Other Assurance

  • Sales Audit of Mutual Funds and NBFCs
  • Stock Audits
  • PF audits
  • Certification under various regulations

Advisory

Firm strongly believes in creating value to its clients by guiding them on various grounds to facilitate ideal decision making. We support entities in identifying the critical paths, its key factors and potential solutions that assists them in tiding over toughest challenges and realizing their organizational goals. We are committed to add value to businesses by helping to improve the cash flows, reduce cost and build a better organization.


Management Support

  • Accounting / Book Keeping Services
  • Virtual CFO (Chief Financial Officer) Services
  • Financial statements preparation under IFRS and Ind AS
  • Audit management support
  • Sanitation of books and Reengineering of accounts department

Finance & Operations Evaluation

  • Financial and Operational Due Diligence
  • Internal audit and Management audit
  • Feasibility studies and business plan
  • Internal Financial Controls - Testing and implementation support

Strategic Advisory

  • Cost optimisation and Value maximisation advisory
  • Capital raising - equity, debt, structured debt, overseas trade finance and working capital
  • Investment Memorandum drafting, Forecast Statements and CMA data preparation
  • Advisory on commercial agreements, PPP Agreements, risk sharing contracts with Central and State governments with focus on revenue protection and de-risking
  • RERA advisory assistance - registration, compliance management, assistance with filings and appeals
  • Independent Board Advise
  • Financial Restructuring, turnaround planning and implementation.
  • Risk Management- Credit Risk Assessments, Operational Risk assessment and management
  • Risk Management in Transaction, Market and Liquidity Risk.

Compliance

With current dynamic regulatory environment and growing compliance requirements, the firm with its decades of experience in this arena, ensures that clients are adequately appraised and supported.


Incorporation

  • Companies under Companies Act, 2013
  • LLP under Companies Act, 2013/li>
  • Partnership and Trusts formation and registration
  • AOP/ BOI

Core Compliance

  • Direct and Indirect tax representations
  • Direct and Indirect tax planning and structuring
  • Secretarial Services required under Companies Act, 2013
  • International Taxation advisory
  • GST returns, audit, reconciliation and representation.
  • Sustainable reporting under GRI, Integrated Reporting and SEBI comprehensive reporting
  • TDS returns and Tax proof verification Support under Income Tax act.