Details

At KOTHAWADE & LADDHA, we provide comprehensive audit and assurance services to help businesses maintain financial integrity, regulatory compliance, and operational efficiency. Our expertise ensures accuracy, transparency, and risk mitigation across various domains.

Statutory Audit

• Audit under Companies Act, 2013 and LLP Act, 2008

• Validation of financial information, assumptions, and estimates

• Compliance with accounting regulations and standards

• Audit of Ind-AS / IFRS financial statements

Tax Audit

• Audit under Income Tax Act, 1961

• Compliance with tax laws and rules

• Preparation of Tax Audit Report

GST Audit

• Conducting audit as per GST Act and Rules

• Assistance in preparing the Annual Return

• Preparation and filing of reconciliation statements

Internal Audit

• Monitoring and supervising accounting functions

• Product costing, marginal/absorption costing, cost-cutting, and wastage analysis

• Compliance consultancy on direct and indirect taxes

• System evaluation and process improvement

• Internal audit and control testing

Special Purpose Audit

• Identifying and examining high-risk areas

• Implementing controls for transparency

• Assurance services for loans, liquidation, etc.

• Issuance of Statutory Certificates

Risk Assessment

• Identifying and evaluating risk-prone operations

• Implementing risk management policies

• Recommending risk mitigation techniques

Our goal is to provide reliable audit and assurance solutions tailored to your business needs.