Nature of work · Anonymised

Nature of assignments.

Per ICAI § 3.3.6(ix) · pull-only

A description of the categories of work the firm has handled. Names of clients and fee figures are not disclosed, in line with the Institute's Code of Ethics. The list below names sectors broadly enough that no specific client can be reverse-identified.

01 — Sectors

Sectors served, in broad outline.

Six sectors are surfaced. The list is deliberately broad — descriptions are pitched so that no individual client could be inferred from the entry.

I

Manufacturing

Statutory and tax audits, internal audits, and direct- and indirect-tax advisory for manufacturing units across South India.

II

Retail and trading

Audit and tax engagements for trading houses, distributors, and retail businesses.

III

Financial services

Statutory branch audits, concurrent audits, and information-systems audits for banks and non-banking financial entities.

IV

Education

Statutory audits, government-aided audits, and compliance work for educational institutions and trusts.

V

Agriculture and agri-processing

Audit and tax engagements for agricultural cooperatives, agri-processing units, and allied enterprises.

VI

Not-for-profit organisations

Statutory audits and FCRA/12A compliance for charitable trusts, societies, and section-8 companies.

02 — Engagement types

Categories of work.

Across sectors, the firm has handled the engagement categories listed below.

Statutory audit
Audit of financial statements under the Companies Act, 2013 and applicable accounting standards.
Tax audit
Reporting under section 44AB of the Income-Tax Act, 1961.
Internal audit
Risk-based internal audit engagements for corporates and not-for-profit organisations.
Concurrent audit
Continuous audit of bank branches, with reporting on advances, NPAs, and KYC compliance.
Bank branch audit
Statutory branch audits under RBI panel allotments.
Government audit
Audit assignments under empanelment with the Comptroller and Auditor General of India.
Direct & indirect tax
Returns, advisory, representation before tax authorities, and litigation support.
Loan syndication
Project reports, financial projections, and lender-documentation assistance.
Incorporation
Company, LLP, and partnership-firm formation; ongoing ROC filings.
Information-systems audit
DISA-qualified IS audits as part of statutory and concurrent audit engagements.
The Institute of Chartered Accountants of India treats the disclosure of client identifiers, fee figures, and "case studies" as solicitation under § 3.3.6(ix) of its Code of Ethics. The categories above are pitched at a level that satisfies the disclosure principle without identifying any specific client. The list does not constitute the firm's full work history.