Assurance Services

Statutory Audits under Companies Act Statutory Audits of financial statements Statutory Audits Government PSUs Statutory Audits Tax Audits under Income Tax Act Corporate Governance Review Internal Audit & Process Risk Analysis Donor Agency Funded Projects (NGOs/INGOs) Corporate Governance Review Internal audits & Process Risk Analysis Due Diligence Reviews Audit of Government Executed Projects Funded Projects Audits Certification as required under Income Tax Act Valuation Certificates Shareholding Pattern Certificates Certifications Certifications as required under NRB regulations Certification as required under Companies Act Certification as required under other various statutes Net worth Certification

Management Consultancy Services

Strategic and Tactical Advisory Business Valuation Mergers & Acquisition Negotiation and deal closure Financial Due Diligence Transaction Structuring Setting Up Unit in Nepal Company Incorporation

Setting up of 100% subsidiary company 100% Export Oriented Units Approval of Liaison office/project office NRB permissions Approvals under income tax Drafting of agreements Review of agreements Advice on financial plan Business & Financial Plan Analysis of financial plan Research & Feasibility Study Registration & Approvals- Non profit Organizations Drafting Of Constitution & Bye Laws Registration under various Statutes Finance Syndication Financial Services Financial Restructuring Valuation Services Business Processing Mapping Assessment of system needs Gap Analysis Business Process Development Business Process Re engineering Development of processes and systems Implementation of processes HR Manual Standard Operating Manual Development of Manuals Accounting and Financial Manual Grant Management System Manual Other SOPs and Manuals as per the requirement of Organization Trainings Accounting Trainings

Financial Monitoring Training Training for Statutory Matters

Co-sourcing & Outsourcing Services

Management Accounting Financial Accounting Budgeting & forecasting Cost Accounting Co-sourcing & Outsourcing Services Payroll Processing Accounts Receivable Accounts Payable Fixed Asset Register TDS Compliances

Legal & Regulatory Compliances

Business Entity Advice Incorporation of Entity/ Company Companies Act Maintenance of Statutory Records Filing of Statutory Forms Business Tax Planning Tax Planning for Domestic & Foreign Companies Tax Planning For Permanent Establishment and Joint Venture in Nepal Income Tax Act Transfer Pricing Preparation & Filing of Annual IT Return. Various Registrations under Income Tax Income Tax Assessment

Appeals Advance Tax TDS Management Withholding Taxes Compliance Preparation and filing of returns Filing of TDS Annual Returns Registration Custom & Excise Acts Preparation and filing of returns Tax Assessment Registration Preparation and filing of returns Value Added Tax (VAT) Act VAT Assessment VAT Planning

Information Technology
E Governance IT Audits System Audit Information Technology Information Technology Audits Information Technology Risk Assessments