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Nexcel
Financial Audit Services

Financial Audit Services 

A financial audit is a cornerstone of sound financial management and transparency, ensuring the reliability of financial statements and adherence to regulatory requirements. At Nexcel, we provide comprehensive financial audit services designed to strengthen trust, mitigate risks, and support informed decision-making for businesses across industries.

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Why Management Audits are Crucial in India

With India’s evolving regulatory landscape and increasing competition, businesses need to:
  • Stay agile and responsive to market changes.
  • Align management practices with global standards.
  • Build a culture of accountability and continuous improvement.
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Partner with Nexcel for Compliance Excellence

Compliance is the backbone of sustainable business operations. At Nexcel, we help you navigate the complex regulatory landscape with ease, providing you with the assurance that your business is fully compliant.

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​​Ensure Your Business Adopts Best Practices for Efficient Operations

If your company has not yet addressed critical governance, compliance, and risk management matters, our team is here to assist you in adopting best practices to enhance operational efficiency and governance standards.

Key Questions to Assess Your Readiness

  • Do you have a framework to identify significant business risks and strategies to mitigate them?
  • Is there a periodic compliance reporting process to identify and address non-compliances?
  • Are you maintaining and regularly updating a record of all applicable laws?
  • Have you established processes for identifying significant financial controls?
  • How do you ensure the periodic operating effectiveness of these controls?
  • Do you have a robust process for identifying related party transactions?
  • Are adequate approvals obtained for related party transactions to ensure compliance?
  • Does your board structure address the expectations of the new governance framework?
  • Have you developed a Corporate Social Responsibility (CSR) strategy?
  • Are your secretarial procedures and practices aligned with the requirements of the Companies Act, 2013, and its rules?
  • And More.....

    • Contact us today to discuss how we can support your company’s transition to the new compliance and governance regime. Together, we can build a strong foundation for sustainable growth and success.

    Ensure Your Business Adopts Best Practices for Efficient Operations

    Up to date, error-free accounts that reveal more about your business than you ever knew.

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    Tax Audit Support

    when a business a facing a tax audit by the government by assisting with audit preparation, tax return reviews, and audit inquiry responses.

    Statutory Audit Assistance

    Support for audit and preparation for an audit by offering technical assistance and subject-matter expertise on accounting, tax compliance, and financial reporting.

    Group Reporting Review

    Ensures the accuracy, consistency, and compliance of financial and non-financial reports across all entities within a corporate group. 

    Accounts review & restructuring

    Process aimed at analyzing, evaluating, and optimizing the financial accounting framework of a business. 

    Services Tailored to Your Unique Goals

    Audit & Assurance  
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    Ensures your finances are strong & business is efficient.

    Startup Consulting  
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    Helping entrepreneurs create a strategic roadmap for their new ventures.

    Tax Advisory 
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    comprehensive Tax Compliance Services to ensure that your business remains compliant.

    Finance and Accounting Services

    Tailored solutions to optimize your business operations.

    Compliance Management Services

    Reimagine your Governance & Risk Framework.

    Regulatory Services 
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    Navigating Compliance, Delivering Confidence.

    Virtual CFO Services 
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    Spend Less Time on Finances and More on What Matters

    Additional Services 
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    Wide spectrum of tailored services for start-ups and large companies