North America (USA & Canada):

• Focus on shareholder value maximization
• Capital allocation, ROI optimization, and EBITDA-driven decisions
• Strategic acquisitions, cost-cutting, and Corporate Finance Advisory

Asia-Pacific (China, India, Japan):

• Emphasis on scalability, market penetration, and regulatory compliance
• Focus on venture capital funding and market entry strategies
• Navigation of regulations like SEBI in India and the China Securities Regulatory Commission

Europe (Germany, UK, France):

• Strategies centered on risk management, cost optimization, and managing currency volatility
• Compliance with EU directives such as MiFID II
• Balancing growth within a highly regulated environment

North America (USA, Canada):

• USA: GAAP-based financial reporting with SOX compliance for public companies.
• Canada: IFRS for public entities; ASPE for private firms.

Europe (EU, UK):

• EU: IFRS required for listed companies; GDPR impacts data-related financial reporting.
• UK: FRC oversees financial reporting with IFRS and local standards post-Brexit.

Asia-Pacific (China, India, Australia):

• China: Follows China GAAP with MOF regulations on foreign exchange and revenue recognition.
• India: Uses Ind AS aligned with IFRS; GST compliance is key.
• Australia: AASB standards aligned with IFRS.

North America (USA, Canada):

• USA: Capital raised through NYSE/NASDAQ, balancing debt-to-equity for shareholder value.
• Canada: Focus on capital structure optimization with TSX regulations and venture capital.

Europe (Germany, France, UK):

• Germany/France: Green financing and sustainability bonds are rising.
• UK: Post-Brexit capital structure optimization, with emphasis on London Stock Exchange regulations.

Asia-Pacific (China, India, Japan):

• India: Venture capital and private equity dominate.
• China: Unique fundraising approach due to PBOC capital controls.
• Japan: Focus on cross-border debt issuance due to low domestic interest rates.

We strategically source suppliers based on client needs for quality, price, and timelines, leveraging market insights to ensure reliable and cost-effective partnerships for long-term success.

We handles Contract Negotiation & Management, ensuring favorable terms, compliance, and supplier performance through proposal drafting, data-driven negotiation, and ongoing monitoring.

We offer automated PO Management, aligning orders with demand forecasts, integrating with financial workflows, and tracking from placement to fulfillment for transparency and timely delivery.

We streamline payment execution, optimizing schedules for early discounts while maintaining cash flow. We handle multi-channel, multi-currency payments and ensure accurate reconciliation with invoices and purchase orders.

We ensure strong supplier partnerships through continuous performance monitoring and alignment with your business goals. By quickly resolving issues, we maintain a stable and efficient supply chain.

We manage the entire order process, from validation to fulfillment, ensuring accuracy and real-time tracking. Our seamless coordination ensures timely deliveries, enhancing customer satisfaction and operational efficiency.

We ensure accurate and timely order fulfillment through efficient inventory management, secure handling, and real-time tracking. This streamlined process enhances operational efficiency and builds customer trust.

We streamline invoice billing by ensuring accurate, timely invoicing and prompt delivery through preferred channels. Our process enhances cash flow management and minimizes payment delays, fostering strong client relationships.

Our credit management process assesses customer creditworthiness, sets fair limits, and monitors for risks. We manage overdue accounts with reminders and collections, safeguarding cash flow and reducing bad debt risk.

Our CRM focuses on building lasting client relationships through clear communication and personalized solutions. We promptly address order, invoicing, or payment issues to maintain strong customer satisfaction and trust.

We ensure accurate financial data management by recording all transactions per GAAP/IFRS standards and synchronizing sub-ledgers with the general ledger. Continuous monitoring maintains data integrity and promptly addresses discrepancies.

We manage both manual and automated journal entries for non-routine transactions, ensuring accurate financials. Entries undergo approval for compliance, and reconciliations resolve discrepancies before reporting.

We maintain an up-to-date general ledger by managing timely journal entries, reconciliations, and month/year-end closings. Multi-currency adjustments ensure compliance with global accounting standards for international businesses.

We analyze variances between actual and budgeted performance, identifying key trends and providing actionable insights. Our data-driven recommendations help optimize costs, increase revenue, and inform strategic decisions.

We ensure compliance with local and international regulations while managing risks through proactive monitoring and risk identification. Ongoing risk mitigation and analytics keep operations secure and resilient against emerging challenges.

We record all inventory transactions in real-time, categorizing stock into raw materials, WIP, and finished goods. A perpetual inventory system ensures optimal stock levels, preventing stockouts and overstocking for enhanced efficiency.

We select the appropriate inventory valuation method, such as FIFO, LIFO, or Weighted Average, to calculate COGS and ensure accurate profitability. This approach optimizes tax efficiency and ensures compliance with accounting standards.

We ensure accurate inventory by coordinating physical counts, identifying discrepancies, and adjusting records for shrinkage or overages. Reconciliation reports provide transparency and accuracy in inventory management.

We optimize inventory costs by managing carrying expenses and aligning inventory levels with demand forecasts. Implementing Just-in-Time strategies further enhances cash flow and operational efficiency.

We generate detailed inventory reports on stock levels, turnover, and valuation for financial analysis and decision-making, ensuring GAAP/IFRS compliance. Additionally, we manage tax reporting for inventory, optimizing COGS reporting and minimizing tax liabilities.

• Risk-Based Audit Planning
• Global Control Framework Evaluation
• Process Walkthroughs Across Regions
• Control Testing
• Reporting & Recommendations

• Regulatory Framework Assessment
• Local Policy Review
• Transaction and Process Testing
• Gap Analysis & Remediation
• Compliance Reporting

• Investigation of Fraud Risk Areas
• Transaction Analysis
• Document Review & Interviews
• Digital Forensics
• Reporting & Legal Support

• Internal Control Assessment
• Compliance Testing
• Risk Assessment
• SOX Training and Education
• Audit Readiness Assessment