Providing assurance services under various statutes across various industries for the past several decades.
Financial Statements Audit
Extensive experience in providing assurance services under various statutes across various industries for the past several decades.
Internal Financial Controls
Testing of design and operative effectiveness of organization’s process and entity level controls.
Risk Advisory, Internal & Management Audits
Comprehensive evaluation of internal controls, internal systems and internal processes in organizations and recommend areas for improvement.
Agreed Upon Procedure (AUP)
Agreed-upon procedures are performed in relation to financial information in line with NSRS 4400 issued by ICAN.
Forensic & Investigations Audit
Undertaken at the specific request of the management, private equity funds or regulators to detect fraud, misappropriation of resources, bribery, misconduct or other financial irregularities.
All areas of taxation: Personal Tax, Value Added Tax, Excise Duty, Custom Duty, Corporate Tax. Suggesting legal structure of business entities. | Transactional advisory – optimal deal structure | Tax Due Diligence
Representations & Litigations
- Representation for tax assessment and appeals.
- Handling prosecution matters.
- Representation before Tax Authority.
Tax Compliances
- Filing of Income-tax returns, VAT Returns and TDS returns.
- Withholding Tax Advisory and issuing requisite certificate.
- Obtaining Tax clearance and other certificates from Income Tax department.
- Suggesting legal structure of business entities.
- Tax Due Diligence
NFRS conversion is a strategic issue and the impact of NFRS adoption together with continued amendments to the standards stretches far beyond accounting and financial reporting to affect key business decisions. Our experienced team in NFRS implementation will assist you in first time adoption of NFRS. The team will provide high quality guidance on interpretation and application of new and revised standards.
Valuation for the purpose of mergers, acquisitions, demergers, joint ventures etc. Valuation for regulatory compliances including The Income Tax Act 2058, The Companies Act 2063,SEBON,NRB etc. Valuation of financial instruments including preference shares, debentures, bonds etc for NFRS 09 reporting
Merger & Acquisition
- End to end services for transactions including transaction structuring, tax and valuation structuring, tax and valuation advisory, etc.
- Evaluation of transaction proposals, term sheets and support during negotiations with different targets.
- Transactional support like preparation of teasers, information memorandum, validation of business model etc.
Business & Financial Instruments Valuation
- Valuation for the purpose of mergers, acquisitions, demergers, joint ventures, etc.
- Valuation for regulatory compliances including The Income Tax Act 2058, The Companies Act 2063, SEBON, NRB, etc.
- Valuation of financial instruments including preference shares, debentures, bonds, etc. for NFRS & NAS reporting.
- Valuation for dispute resolution, joint venture termination, takeover, dilution, family settlement, ESOP reporting, etc.
Our services in foreign investment range from pre-approval phase well into its operation phase. The nature of the services provided are:
Pre-Establishment Services
Advisory for cost estimation for bidding
Negotiation and coordination with potential clients/government authorities on behalf of proposed entity
Proposal for projection of financial data/information
Advice on direct, indirect taxes
Advice on corporate laws and related laws affecting FDI
Registration/Establishment
Approval from government agencies
Approval from Department of Industries (DOI/FIPB/IBN)
Incorporation in Office of Company Registrar
Registration in Inland Revenue Office
Registration in the DOI as an industry
Approval from Nepal Rastra Bank
Deregistration
Deregistration from PAN/VAT along with tax clearance
Liquidation
Dedicated team providing accounting and financial reporting advice and support to domestic and international clients on a wide range of transactions and events.
Financial Accounting Services
Dedicated team providing accounting and financial reporting advice and support to domestic and international clients on a wide range of transactions and events
Account Reconciliation Services
Diverse account reconciliation services depending on entity’s size, structure and business goals
Fixed Assets Management
End to end fixed assets management services with expert teams having relevant industry wide experiences.
Back Office Operations Including Pay Roll/HR Processing
Expert team for payroll processing including taxation & statutory compliances management with an objective to delivery payroll on time with complete accuracy