Services Expertise

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Audit & Assurance Services

  • Statutory Audits / Independent Audits
  • Internal Audits & Management Audits
  • System Reviews and Process Reviews
  • Due Diligence
  • Investigations, Forensic Audits and Special Audits
  • Certifications / Attestations

IFRS, US & Indian GAAP’

CNK-HAS advises and assists clients in respect of various aspects of their accounts for different GAAP. These services include:

  • Advising and assisting in conversion of Indian GAAP compliant accounts to IFRS or US GAAP
  • Reconciliation of Indian GAAP compliant accounts with accounts under IFRS or US GAAP
  • Advising and assisting Indian companies in preparing for IFRS, which is to shortly become mandatory for Indian companies
  • Training of employees of companies on IFRS to enable them to understand the changes that would be required under IFRS, to smoothen the transition to IFRS

Taxation – Advisory, Review and Compliances related to:

  • GCC VAT laws
  • GCC Customs laws
  • GCC Excise laws
  • Direct tax matters for Non-Resident Indian (NRI)
  • International Taxation
  • Transfer Pricing

Training

  • IFRS-International Financial Reporting Standards
  • Tally implementation
  • Finance/Accounting
  • ERP Guidance/implementation and training

Book-Keeping / Accounting

  • Financial Accounting
  • Vat accounting
  • Accounting software implementation
  • Preparation of financial statements as per ifrs
  • Devising & preparation of mis report
  • Mergers & Acquisitions
  • Business Valuation
  • Financial Reconstruction
  • Process Manuals, Reviews & Benchmarking

Management Audit, Risk Advisory, MIS & ERP

  • Critical evaluation of internal controls, internal systems and internal processes in organizations and recommending areas for improvement;
  • Risk Management audit and review with a view to provide valuable insights to the management of enterprise-wide risks;
  • Internal audits of specified areas, which are conducted using a Risk Based Approach;
  • Assisting and advising organizations in complying with corporate governance requirements;
  • Identification and recommending areas of cost reduction, streamlining of operations and recommending ways and means for improving the bottom line;
  • Reviewing compliance with various regulatory requirements;
  • System audits encompassing review of physical, financial and access controls, adequacy of back-up procedures implemented by organizations, stress testing of systems etc.
  • Review of Management Information Systems, suggesting means for improving such systems to provide meaningful input to top management, and assistance in setting up such systems
  • Review of Internal Financial Controls.
  • Advice and Assistance in setting up and implementing ERP systems, such as SAP.

Other Services

  • Business formation in Free zones in UAE
  • Formation of onshore/offshore companies in UAE
  • Assistance in Trade and Industrial license renewals
  • Project appraisal, preparation of project reports & feasibility study,
  • Assisting clients in procuring funds from banks and financial institutions.

Tel 1: +971 43559533

Tel 2: +971 43559544

Dubai Office

1701, Nassima Tower, Trade Centre 1, Sheikh Zayed Road, Dubai, UAE

Sharjah Office

Saif Office Q1-07-143/c - Saif Zone, Sharjah

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