NAGA TEJAS AND CO
NAGA TEJAS AND CO
Independent Insight. Credible Reporting. Trusted Governance.
In today’s environment of heightened regulatory scrutiny and stakeholder expectations, robust audit and assurance services go beyond statutory obligations they’re a vital tool for ensuring transparency, enhancing financial credibility, and driving strategic decision-making.
At Naga Tejas & Co, our Audit & Assurance practice is built on deep technical expertise, sector-specific understanding, and a commitment to independence. Whether you're a growing enterprise, an investor-backed startup, or an established company, we deliver high-quality, risk-based audit services that add true value.
Comprehensive audit of financial statements in line with Companies Act, Accounting Standards (AS/Ind AS), and ICAI reporting requirements, ensuring full regulatory compliance and fair presentation.
Detailed review and reporting of income and expenses for eligible taxpayers, including Form 3CD preparation and guidance on tax positions.
Customised internal audits to assess internal controls, process risks, and operational efficiency tailored to your industry and growth stage.
Quarterly or half-yearly reviews of financials for investor reporting, board governance, or management insights.
Specialized audits focused on GST compliance, ITC reconciliations, anti-profiteering checks, and operational tax exposures.
Audits and certifications for regulatory requirements like net worth certificates, turnover certification, utilization certificates, or grant compliance.
In-depth forensic reviews in case of suspected fraud, misappropriation, or regulatory concerns conducted confidentially with actionable reporting.
• Risk-Based & Sector-Specific
Each audit is planned and executed with a thorough understanding of your business model, control environment, and sector-specific risks.
• Compliance-Driven Yet Insightful
We ensure full regulatory and statutory compliance while identifying areas of improvement and potential control enhancements.
•Transparent Communication
Clear reporting, timely updates, and meaningful observations that help boards and management make informed decisions.
•Technology-Aided Audit Tools
Use of data analytics, sampling algorithms, and cloud-based documentation to enhance accuracy and efficiency.
Whether you need a statutory audit, seek operational insights, or require assurance for stakeholders and investors, we bring clarity, compliance, and confidence to your financial reporting.
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