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akshat@bnmca.in Publised a post “Your Financial Statements Are Signed… But Are They Truly Reliable?”
6 months ago
Recent Posts
akshat@bnmca.in Publised a post “Your Financial Statements Are Signed… But Are They Truly Reliable?”
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Years Legacy of Trust
We go beyond statutory requirements to deliver audits that build trust, transparency, and decision-confidence.
Our approach combines regulatory rigor with a deep understanding of business realities—ensuring stakeholders don’t just see compliant numbers, but reliable insights.
Our services include:
Statutory & Tax Audits
Internal Audits & Process Reviews
Management Audits
Special Purpose Audits & Certifications
Assurance for Investors, Lenders & Boards
Outcome: Credible financials, stronger governance, and reduced audit surprises.
Tax compliance isn’t just about filing—it’s about planning, accuracy, and risk mitigation.
We help clients stay compliant while optimizing tax positions across direct and indirect taxes, with proactive advisory and strong execution.
Our services include:
Direct & Indirect Tax Advisory
Income Tax & GST Compliance
Tax Audits & Assessments
Representation before Tax Authorities
Tax Planning for Businesses & Promoters
Outcome: Peace of mind, fewer disputes, and efficient tax structures.
Risks don’t always show up in numbers—until it’s too late.
We identify, assess, and help mitigate financial, operational, compliance, and strategic risks through structured frameworks and practical controls.
Our services include:
Enterprise Risk Assessments
Internal Control & SOP Reviews
Fraud Risk & Prevention Advisory
Regulatory & Compliance Risk Reviews
Governance & Control Framework Design
Outcome: Better preparedness, stronger controls, and resilient operations.
We work as trusted advisors to founders, promoters, and leadership teams—helping them make better decisions with clarity and confidence.
Our consulting blends financial insight with strategic thinking to support growth, transformation, and restructuring.
Our services include:
Financial & Strategic Advisory
Business & Financial Restructuring
Valuation & Transaction Support
Due Diligence (Buy-side & Sell-side)
Growth, Expansion & Turnaround Advisory
Outcome: Clear direction, informed decisions, and scalable growth.
Strong businesses run on systems, discipline, and timely information.
We provide hands-on support to strengthen finance functions, improve visibility, and enable promoters to focus on growth.
Our services include:
Virtual / Fractional CFO Services
MIS, Budgeting & Forecasting
Cash Flow & Working Capital Management
ERP & Finance Process Support
Business Planning & Performance Monitoring
Outcome: Control over numbers, improved cash flows, and operational clarity.
Our blog covers evolving regulations, practical challenges, and professional perspectives that help businesses stay compliant, resilient, and growth-ready.
Introduction The Regulatory Foundation: Governing Audit & Assurance in India Key regulatory bodies shape India’s audit and
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Mr. Vivek Kumar Jain has nearly 20 years of experience in taxation and assurance services. His expertise includes audits of cooperative banks, insurance companies, NBFCs, and capital market intermediaries, along with IFCFR, IT audits, and forensic assignments.
Mr. Satish Gupta has over 26 years of experience in audit and assurance services. He specializes in statutory audits, financial consultancy, restructuring assignments, and business process re-engineering, delivering practical and client-specific solutions across sectors.
Mr. Devang Vaghani has over 25 years of professional experience and has been associated with the firm since qualification. His expertise includes statutory audits of banks, NBFCs, corporates, financial due diligence, Ind AS advisory, and forensic and regulatory audits.
He has handled special assignments such as NCLT-appointed restatement of financial statements, SEBI-appointed mutual fund inspections, and C&AG audits.
Mr. Brijmohan Agarwal is a senior partner with over 42 years of professional experience in direct taxation and regulatory advisory services. He has handled complex taxation matters of foreign banks, large corporates, and public sector undertakings, with particular expertise in special audits conducted by regulatory authorities.
He has served as Chairman of the Western India Regional Council (WIRC) of ICAI and has also held positions as Vice-Chairman and Treasurer. He has been a member of various ICAI committees and the Local Advisory Board constituted by the Ministry of Corporate Affairs.
