Stay audit-ready, always.
From ROC filings and board minutes to FEMA, FDI and RBI reporting — we run a proactive compliance calendar so your business is always audit-ready and investor-ready.
What you’ll walk away with.
Concrete, board-ready deliverables — not slide-ware. Every engagement is measured against these outcomes.
- Annual compliance calendar with SLAs
- ROC, MCA, FEMA and RBI filings on time
- Board meeting, minutes and resolutions
- Internal audit and SOP design
Everything covered under this engagement.
01
Secretarial
Company law, LLP, ROC, board and shareholder governance.
02
FEMA / FDI
FC-GPR, FC-TRS, ODI, ECB and RBI single-master-form filings.
03
Statutory Audit
Coordination with statutory, tax and internal auditors.
04
Internal Controls
SOPs, delegation of authority and risk registers.
A structured, fast-start engagement.
Discovery
Kick-off, data-room review and priority mapping.
Design
Playbook, models, KPI framework and cadence agreed.
Deploy
Reporting, controls and processes go live.
Operate
Monthly reviews, board packs and continuous improvement.
Ready to start with Compliance & Governance?
Book a 20-minute discovery call — no obligations, no jargon.