• Financial statement preparation & consolidation
• Quarterly reporting as per statutory requirements
• Technical accounting white paper
• Impairment assessment
• Going concern assessment
• ESOP/IFRS 2 accounting
• Audit readiness and closure support
• Accounting policy & procedure manual

• Reporting under RBI
• Reporting under TRAI
• Risk & compliance reporting
• Corporate governance reporting

• Risk management framework development
• Risk identification & assessment
• Risk mitigation, implementation and control

ESG Advisory

• Greenhouse gas accounting (GHG Protocol)
• ESG gap assessment & maturity analysis
• Stakeholder engagement & materiality assessment
• Sustainability policy & framework development
• Sustainability strategy & roadmap development
• Sustainability report development (BRSR (core and Lite), GRI, IR and SASB)
• ESG rating support (CDP Climate Change, Water, Forests, and Supply Chain program)

• BRSR Reports and BRSR Core Indicators
• Sustainability Report against GRI
• GHG emissions against GHG Protocol and ISO14064
• Supply chain audits
• ISO 26000

Partnering with PE and VC Funds

• Pre-investment due diligence and portfolio assessment framework for ESG integration
• Environmental & Social due diligence (ESDD) on proposed investment

Climate Change

• Net zero strategy and SBTi target setting & advisory
• Decarbonization, net zero strategy development & implementation
• Climate risk assessment and scenario modelling
• CDP (formerly Carbon Disclosure Project)

Reporting and Disclosure support

• Globally aligned customised sustainability disclosure catering to global standards, stakeholder requirements and peer practices.
• Data collection mechanisms, internal controls and accountabilities for sustainability related indicators
• Facilitate third-party data assurance
• TCFD framework and reporting
• IFRS S1 and S2 framework & reporting
• Support annual disclosure of sustainability information backed by materiality assessments, industry benchmarks, and other relevant narratives

Strategic and Organization Change

• Ground enterprise sustainability strategy and goals in line with organisation purpose, material stakeholder expectations, and globally accepted Impact standards
• Baseline carbon emissions footprint and develop science-based transition strategies towards net-zero target

ESG Finance

• ESG Finance and capital allocation

• Business Planning
• Budgeting
• Forecasting
• Budget vs Actual Reporting
• MIS/Management Reporting (Monthly & Quarterly)

ERM Design & Implementation

• ERM framework development
• Risk culture assessment and enhancement
• Key risk indicator (KRI) development and monitoring
• ERM integration with strategic planning & performance management

Financial Reporting Process & Controls Implementation and Reporting :

Process Reviews, GAP Assessment and Setting up & Monitoring of Closure/Reporting Process:

• Review of business processes (operations and financial processes) and GAP assessments
• Business process and benchmarking including with industry best practices
• Review of existing controls environment, GAP assessment and suggesting improvements
• Process mapping and system process documentation
• Preparation of process notes, flowcharts and standard operating processes/procedures

Setting up & implementation of controls mechanism & closure/reporting process support:

• Setting up business processes and financial reporting mechanism
• Setting of control framework & mechanism - SOX/J-SOX/internal financial controls
• Financial closure managed solution – continuous support on monthly/quarterly/annual financial closure and reporting process
• Testing of internal controls under IFC/SOX/J-SOX or other control framework
• Process control managed solution - continuous testing & monitoring including reporting to management/board of directors