Services · Pune

Independent audits that add insight

Statutory, tax, internal, GST and stock audits, carried out by qualified Chartered Accountants with a risk-focused approach.

Overview

Audit services in Pune by qualified CAs

We offer complete audit solutions for businesses in Baner, Aundh, Wakad, Hinjewadi, Kothrud and across Pune. Our audits are thorough and transparent: they ensure compliance and also highlight opportunities to strengthen your controls and operations.

Whether you are a private limited company, LLP, partnership firm or proprietorship, we deliver accurate reporting and practical recommendations within agreed timelines.

  • Risk-based audit approach
  • Clear timelines and updates
  • Management letter with recommendations
At a glance

Types of audit we conduct

Our team handles the audits required under Indian law, as well as voluntary reviews:

Statutory audit

Mandatory audit of companies under the Companies Act, 2013, with an independent opinion on the financial statements.

Tax audit

Audit and reporting under the Income Tax Act for businesses and professionals above the prescribed limits.

Internal audit

Review of internal controls, risk management and operational efficiency.

GST audit & reconciliation

Review of GST compliance and reconciliation of returns with books.

Stock audit

Physical verification and valuation of inventory for lenders and management.

Bank audit support

Concurrent and branch audit assignments, as applicable.

Checklist

Documents typically required for an audit

We help you gather and verify everything before filing. Here is a typical list:

Financial records

  • Trial balance, profit & loss account and balance sheet
  • General ledger and cash book
  • Bank statements for the year
  • Sales and purchase registers
  • Fixed asset register
  • Inventory records

Compliance records

  • GST returns filed during the year
  • TDS returns and certificates
  • Previous year's income tax return
  • ROC filings and statutory registers
  • Loan documents and sanction letters
  • Major contracts and agreements
Process

Our 5-step process

A clear, structured process with updates at every stage.

  1. 1

    Planning

    We understand your business, identify risk areas and agree the audit timeline.

  2. 2

    Documents

    We share a checklist and collect the records and supporting documents.

  3. 3

    Fieldwork

    Vouching, verification, sampling and analytical review, on-site or remotely.

  4. 4

    Review

    A partner-level review of findings, discussed with management before reporting.

  5. 5

    Report & filing

    Signed audit report, regulatory filing and a management letter.

Why work with us

Why choose us for audit services?

Qualified CAs

Audits are conducted and signed by qualified Chartered Accountants.

Risk-based approach

Our work focuses on the areas most likely to contain material misstatement.

Sector experience

Manufacturing, IT, services, retail and trading businesses.

Value beyond compliance

Practical recommendations to improve controls and processes.

FAQ

Frequently asked questions

Is statutory audit mandatory in India?
Yes. Every company registered under the Companies Act, 2013 must have its accounts audited by a Chartered Accountant each financial year, regardless of turnover.
When is a tax audit required?
A tax audit is required when business turnover or professional receipts exceed the limits prescribed under the Income Tax Act. The limits depend on the nature of income and the proportion of cash transactions, so please contact us to check your case.
What is the difference between statutory and internal audit?
A statutory audit is required by law and provides an independent opinion on the financial statements. An internal audit is usually voluntary and focuses on controls, risk management and operational efficiency.
How long does an audit take?
It depends on the size and complexity of the business. Smaller businesses may take one to two weeks, while larger entities can take longer. We plan the work around your filing deadlines.
How are audit fees decided?
Audit fees depend on the size of the business, the type of audit and its complexity. We share a written proposal after understanding your requirements.
Get in touch

Need a reliable audit partner?

Share a few details and a member of our team will call you back to understand your needs and suggest the next steps.

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