Description

The Firm was established in the year 1984.  A A AG & Co. Chartered Accountants is managed by a Group of Professionals
comprising of Chartered Accountants. Lawyers and a Company Secretary to provide a
wide range of services to the Corporate World. The Firm is a rich blend of experienced
and youthful professionals.

All the partners have wide experience of dealing with matters relating. To a vast area of
professional practice. The aim of the Firm is to provide ‘Personalised and Quality
Service’ to all its clients. A partner-led dedicated Team of Professionals is entrusted for
every client to ensure that full client care and quality services are provided at all times.
The Firm aims to continuously develop its skills to meet new demands in areas. Where A A AG &

Co. Chartered Accountantscan add significant values to our clients’ business.

Both at strategic and transactionallevels.
In the wake of fast-changing Legal and Economic scenario. Corporate, Commercial and
Business. Houses need a boundary-less Chartered Accountants Firm were. Expert
professionals provide all. Legal and Commercial Solutions under one roof with ultimate
care to client needs.

A A A G & CO is a blend of different professional from different disciplines. Who are
committed to excellence. And continued professional development to provide ‘Solutions
under One Roof’ to our clients. In accordance with ethical standards of profession and to
develop harmonized relation with clients.

We focus very high on technology up-gradation. And use of software for operations and
providing services. The master data for each client is maintained to assure that all the
software. Access to the same data for minimizing errors and deliver efficiency. Our office
is well equipped with. Modern Technologies, Communication Facilities; Reference
Material, Library etc. And we constantly review and update existing infrastructure and
technology to meet our clients’ needs.

We focus very high on technology up-gradation and use of software for operations and
providing services. The master data for each client is maintained. To assure that all the
software access to the same data for minimizing errors and deliver efficiency. Our office
is well equipped with Modern Technologies. Communication Facilities; Reference
Material, Library etc. And we constantly review and update existing infrastructure. And
technology to meet our clients’ needs.

OVERVIEW OF THE SERVICES
The Firm provides services in the following areas -
(1) Audit and Assurance Services.
Audit and Assurance Division is divided into Statutory Audit Cell and Internal,
Management& Operational Audit Cell. The Statutory Audit Cell is responsible for
finalization of Balance Sheets and Statutory audits of Banks, Manufacturing
Companies, Information Technology Companies, Trading & Finance Companies,
Trusts, Societies and other social welfare institutions.

Our Statutory Audit approach is to concentrate on key control and risk areas,
enabling us to provide an efficient, focused and cost effective service to our
clients. Our work approach is based on effective interaction and communication
with management, enabling us to provide constructive and insightful feedback on
a proactive basis.

Our Internal, Management and Operational Audit function assists clients in
providing comprehensive internal audit checking and reporting services. Our audit
procedures go well beyond routine transaction testing and focus on the
effectiveness of the internal control environment and risk management.
Accordingly, our recommendations are designed to translate into cost reductions
and improved profitability for the enterprise.

(2) Accounting Advisory Services
Our team has a vast exposure and expertise in dealing with accounting advisory
and the team can efficiently handle following aspects of accounting: -
Designing and implementation of an accounting system
MIS reports, budgeting and variance analysis
Compliance of applicable accounting standards issued by ICAI
Accounts Compilation and completion of Pending Accounts
(3) Tax Advisory & Compliance Services
Taxation Advisory & Compliance Division is divided into Direct Taxation and
Indirect Taxation expertise and both are headed by Qualified Professionals.
➢ Direct Taxation
Tax Audit Services under Section 44AB of The Income Tax Act, 1961
Tax Planning
Preparation and Filing of various Tax Returns.
Taxation of Non-residents and Expatriates.
Handling of Assessment / appellate proceedings, before Tax Authorities
upto ITAT
Tax Advisory Services under Double Taxation Avoidance Agreements
Taxation matters of Charitable Organizations i.e. Exemptions and
Assessments.

➢ Transfer Pricing Services in / from India
Preparing a transfer pricing study
Providing analysis on comparables
Transfer Pricing Documentation
Compliance to Tax Authorities’ Rules and Requirements
Audit & reports on TP matters
Handle matters in appellate stages / DRPs
➢ Indirect Taxation Services

 GST Audit Services.
Registration with GST / VAT authorities.
Maintenance of Records & Filing of Statutory Returns for VAT & GST.
Advice on Service Tax / VAT or GST Laws.
Proactive planning of Entry Strategies. Structuring and Analyzing Deeds.
and Agreements. ensuring maximum tax efficiency.
Advice on Tax Implications for special transactions.
(4) Company Law Compliances & Secretarial Services

 Incorporation of New Companies or Limited LiabilityPartnerships
Preparation and Filling of Statutory Form/ Returns
Maintenance of Statutory Record.
Compliance Certificates
Handling Compounding issues for various Offences.

Documentation regarding Creation and Satisfaction of Charges
Representation before NCLT
Drafting of Petitions, Agreements etc.
Advisory on Winding-up procedures including striking off the Name of a
Company.
Handling the complete process for dematerialization ofshares
Demerger before the NCLT Handling the complete process for Merger
or RD
(5) Corporate and Project Finance, Debt Restructuring

 Handling the complete process of preparation of Resolution Plan for
Restructuring under RBI Circular
Preparation of Resolution Plan for submission under CIRP.
Preparation of the Project Reports. Economic Viability Reports of a
Project.

Preparation of CMA Data. and Projected Financial Statements.
Arrangement and Management of Working Capital Facilities
Arrangement of Medium and Long Term Loans
Liaison with Bank. And Financial institutions.
Corporate Debts Restructuring.
Rehabilitation of Sick. Units and NPA Management
(6) Management Consultancy Services:
This Division is managed by experienced professionals to deliver a measurable
and sustainable improvement in business performance. Our Team is undertaking
Consultancy work relating to Corporate Structuring and Restructuring.

Capital Structuring and Restructuring, Foreign Investment Consultancy Services,
Financial Advisory including Funds Raising and Fund Management such as FDI,
Venture Capital Funding, Private Equity Funding, Due Diligence Reports and
Debt Syndication.
➢ Business Advisory
Setting up of a Business
Business Strategy

Cost Management
Business Policies & Management
Budgeting, Cost Optimization and Reduction
➢ Financial advisory ( Corporate Finance)
Preparation of Business Plan
Advisory : Private Equity and Venture Capital raising
Valuation for Private Equity and Venture Capital Investment
Due Diligence

(7) India Entry Services

➢ Pre-entry:
India Entry Strategy {Entry Options for Green Field Project }
Company Incorporation
Market Exploration,
Preparation of Business Plan,
Mergers & Acquisitions – Advisory and Procedures
➢ Post- entry:
Regulatory/ Statutory Compliances,
Outsourcing of Accounting, Human Resources &LegalCompliances,
Fund Arrangement and Management,
Advisory: Strategic Tie-ups and Liaison

(8) Foreign Exchange Compliance and Advisory

Advisory on Foreign exchange. Matters & compliances of FEMA and
FDI regulations.
Documentation under FEMA.
RBI Approvals and Compliances

EXPERIENCE OF THE FIRM

AUDITING
The Firm is handling Statutory Audit, Tax Audit, and Internal Audit for various Limited
Companies, Private Limited Companies, Partnership Firms, Proprietorship Concerns,
Charitable Trusts, Societies and other Social and Business Organizations for the last 35
years. Presently, the Firm is conducting Audits for approximately following number of
Organizations:-

Public Limited Companies Eleven
Private Limited Companies One Hundred and Thirty Three
Partnership Firms Fifty One
Proprietorship Concerns Thirty Five
Other Trusts, Societies, etc. Four
International Joint venture Companies Five

TAXATION
Handling Tax matters of about 650 Clients including Pvt. Ltd. Companies, Partnership
Firms, Hindu Undivided Families and Individuals.

CORPORATE AND PROJECT FINANCE
• Project financing of more than 100 Small and Medium Scale Units.
• Working Capital and Term Loan financing of about 80 Small/Medium scale.

Units from Banks on regular basis.
• Prepared more than 500 Proposals/Application for Fresh/Enhancement/Renewal of
Working Capital facilities.
• Rehabilitation and Nursing of various Units.

A A AG & Co. Chartered Accountants.

CORPORATE & BUSINESS ADVISORY

A A AG & Co. Chartered Accountants have handled a whole spectrum of

Corporate & Business Advisory Requirements. In
day-to-day Operations as well as important. And typical solutions ranging from
arrangement of Venture Funding and Documentations.

Business take-over&Restructuring. Corporate Negotiations & Transactions. Joint Ventures, Shareholder
Arrangements and Agreements. Family Settlements. Execution of Due Diligence as well
as facilitating smooth. Due Diligence by Third Party Agencies.