Our Services


Testimonials

I on behalf of Hyundai Heavy Industries appreciate the efforts and professional commitment of Mr. Jeetan Nagpal and his team at Hemant Arora and Co. for services rendered during my stay as the Head of Finance at HHI’s Indian office. Your assistance and advice is valued by us and has been a great help to HHI over the past several years of our association.
M H LEE. GM (F&A)
Hyundai Heavy Industries Company Limited.

Audit and Assurance



Our audit and assurances service offerings are based on a complete understanding of the clients’ business specifics, industry peculiarities and the applicable laws. The audit approach is based on the compliance issues, the nature and requirement for audit, the clients’ requirement and key risk issues involved.

Our audit and assurance solutions range from statutory audits, internal audits, tax audits, transfer pricing audits, management audits, concurrent audits etc.. The audit deliverables range from reporting for statutory compliances to enhancing the clients business financial and operational performance.

1. Statutory Audits

We conduct statutory and regulatory compliance audits for filing of annual or periodic financial results. Statutory audits are aimed at achieving compliance with regulations, assessing the strength of controls, confirmation of accounting treatments of recorded transactions, independent review of reported information and preparation of accountants’ report.

2. Tax Audits

We annually serve our two hundred and fifty clients in area of tax audit under various provisions of the tax laws. Amongst the firms’ tax auditee clients are Fortune 500 companies, multinational companies, large and medium corporations and small businesses, partnership firms, non profit organisations and high net worth individuals. The firm has dedicated audit teams which specialise in conducting the audits effectively and diligently.

3. Internal Audits

The internal audits are conducted with varying client requirements but essentially the objective thereof is to provide assurance on controls and processes.

4. Transfer Pricing Audits

Our transfer pricing team also specializes in conducting statutory audit prescribed under Transfer pricing regulations and deliverables include the transfer pricing audit report in prescribed formats for submission with tax authorities. Our transfer pricing audit practice includes large multinational firms doing business in India and also Indian firms having global presence.