AKJN & Associates-Chartered Accountants

Statutory Auditing.
• Assurance & Risk Management.
• Taxation.
• Certification.
• Financial services.
• Compliance related to Registrar of Company
• Intellectual Property Rights
• Miscellaneous
In non-traditional areas, we cover Management Advisory Services which include the following:
• Budgeting & Budgetary control.
• Profitability studies.
• Asset management. Our Auditing Involves:
• Risk Based Audit Programme and Sampling Techniques.
• Following materiality concept and Reviewing Internal Controls.
• Primary auditing / cross checking.
• Compliance with Indian Accounting Standards (AS) International Accounting Standards (IAS), Standard Auditing Practices (SAP), International Financial Reporting Standards (IFRS) and Generally accepted Accounting Principles (GAAP). would cover 80% of value and also check effectiveness of internal controls.
• We emphasize on communication with auditees/clients; whether personally or / and written in formal communications.
• Use of statistical tools and audit software packages. Certification:-
• Issuing certificates required for several statutory or compliance requirements. It includes certification related to bank borrowings, export-import compliance and other regulatory matters. Compliance related to Registrar of Company ( Corporate Compliances):-
• Incorporation of Company(Limited, Private Limited, Section 25 Companies and any other status of companies)
• Change of name, registered office (intra state as well as inter state with Regional Director’s approval).
• Annual Filing of the companies (including Xbrl)
• Filling of various forms with ROC
• Liquidation of Companies
Direct Tax:-
• Preparation of Returns of Income. Bulk Returns of Individuals, Firms and other assesses
• TDS calculations and filling of TDS returns
• Compliance related to Direct Tax Code (DTC)
• Digital Signature Certificates(DSC)
• Wealth and appeals (where necessary) appearing for assessment and Appellate matters.
• Domestic & International Transfer Pricing.
• We advise on Indian Tax Laws. We specialise in tax advice for individuals, partnership firms and companies.
• We are well versed with taxation of Joint Venture Companies set up in India.
• We advise Non-resident Indians as well as Foreign/nationals-companies on taxation matters. Management Advisory Services Areas include:-
• Designing system of Periodical “Review of Operations” / Budgeting.
• Contribute in implementing Costing structure, Budgetary and Budgeting control.
• Forecasting Profitability statement, Balance sheet & Cash flow statements; with sensitivity analysis.
• Assisting in adapting to fast changing business environment.
• Evaluation of Accounting and Management Information Systems (MIS) for identifying systems weaknesses and advising on corrective measures.
• Advising on EDP based systems and carrying out a software/application review.
• Designing, implementation and special review of system controls.
• Optimization of working capital management.
• Export & Import functions; Compliance & incentives review.
• Valuation, Due Diligence and related services in Mergers and Acquisitions.
• Physical verification of stocks at plants, depots, mines, dock and other locations.
• Strategizing on entry in India & business start ups.
• Adoption of Indian fiscal laws. Miscellaneous:-
• Accounting of various concerns
• Quality Audit
• Environment Audit
• Energy Audit
• Forensic Audit
Persons Associated
The firm has employed the following:
Professionals associated: 3
Clerks: 3
All are exposed to computer environment and are equipped with the required devotion to work, regularity and integrity.