Statutory Audits

Our Company Audit services are indispensable for all types of registered companies, including private limited companies, public limited companies, and other entities governed by company law regulations. With a meticulous approach, we examine and verify financial statements to ensure compliance with statutory requirements, accounting standards, and applicable laws. Our experienced auditors conduct comprehensive assessments of financial records, transactions, and internal controls, uncovering any discrepancies or irregularities. We provide valuable insights into financial performance, risk management, and governance practices, helping businesses enhance transparency and accountability in financial reporting. Additionally, we assist in the filing of required forms as per the Income Tax Act, ensuring compliance with regulatory requirements and facilitating seamless interaction with tax authorities. Whether it's assessing the accuracy of financial statements or identifying areas for improvement, our Company Audit services play a vital role in maintaining regulatory compliance, fostering investor confidence, and upholding the integrity of financial information.

Company Audit

Our LLP Audit services cater to Limited Liability Partnerships (LLPs) registered under the Limited Liability Partnership Act. Applicable to LLPs meeting specific turnover or contribution limits as prescribed by the LLP Act, our audits focus on evaluating financial health, operational efficiency, and compliance with regulatory requirements. We conduct in-depth reviews of financial statements, partnership agreements, and governance structures to ensure adherence to statutory provisions and best practices. Our experienced auditors analyze key financial metrics, assess risk factors, and identify areas for optimization. We provide actionable recommendations for enhancing financial management practices, strengthening internal controls, and mitigating operational risks. Additionally, we facilitate the filing of required forms as per the Income Tax Act, ensuring compliance with regulatory requirements and streamlining interactions with tax authorities. Whether it's facilitating strategic decision-making or meeting regulatory obligations, our LLP Audit services are essential for LLPs seeking to improve financial transparency, accountability, and long-term sustainability.

LLP Audit

TAX Audit

Our Tax Audit services are applicable to businesses, partnerships, and individuals meeting specific turnover thresholds as prescribed by the Income Tax Act. These audits encompass comprehensive reviews and analyses of tax records, transactions, and reporting practices to ensure accuracy and compliance with tax laws, regulations, and filing requirements. Our experienced tax professionals conduct detailed examinations of income, deductions, credits, and other tax-related matters, identifying opportunities for tax optimization and savings. We provide strategic advice and recommendations tailored to each client's unique tax situation, helping them navigate complex tax regulations and minimize tax liabilities. Additionally, we facilitate the filing of required forms as per the Income Tax Act, ensuring timely compliance with regulatory requirements and facilitating seamless interaction with tax authorities. Whether it's preparing for tax audits, disputes, or planning for future tax obligations, our Tax Audit services are essential for entities meeting the prescribed turnover criteria to maintain fiscal integrity, compliance, and competitiveness in an ever-evolving tax landscape.

Internal Audits

Dive deeper into your organisation's financial operations with our Internal Audit Services. At Ujjwal Kumar & Associates, we deploy a meticulous approach, leveraging our team of seasoned auditors to delve into your internal processes, controls, and risk management strategies. Our tailored audits not only ensure compliance with internal policies and procedures but also uncover inefficiencies and areas for enhancement. By conducting comprehensive assessments, we provide valuable insights to strengthen your internal controls, optimise operational efficiency, and mitigate risks. With a focus on transparency and accountability, our Internal Audit Services empower you to drive organisational excellence and make informed decisions. Partner with us to enhance the resilience and agility of your internal processes, ensuring sustainable growth and success for your business.

Assurance Engagements

At Ujjwal Kumar & Associates , our attestation services extend beyond conventional boundaries to include a comprehensive suite of solutions. From validating net worth certificates to scrutinising financial projections and confirming turnover certificates, we meticulously examine each document to provide a reliable stamp of assurance. Our skilled professionals bring a precision-driven approach to attestation, ensuring that your financial information is not only accurate but also stands up to the scrutiny of regulatory requirements. With our attestation services, rest assured that your net worth, financial projections, and turnover certificates are not just verified – they're fortified for confident decision-making in today's dynamic business landscape.

Contact Us

To inquire about or avail our services, please submit the form. Our team will promptly respond to discuss your needs and guide you through the process.