Comprehensive Audit & Certification Services in Mumbai – CA Vijay Singh
Secured my business loan at 6.5% thanks to CA Vijay Singh — fast, smooth, and with better terms than my own bank offered.
When we started working with CA Vijay Singh, our financials were… let’s just say, not investor-ready. Over the next year, with his guidance, we filed everything on time, cleaned up our books, and set up proper compliance systems. When the time came to scale, we needed funds quickly. Because our records were now accurate and well-structured, Vijay ji was able to prepare a lender-friendly profile, highlight our strengths, and present it to the right banks/NBFCs. Result? Loan approved in under two weeks at competitive terms. I realised then that good fundraising starts long before you approach lenders — and having the right CA makes all the difference
When we started looking for investors, we had zero revenue on the books — just a strong idea, a capable team, and a big vision. I knew convincing investors would be tough without sales numbers. CA Vijay Singh & Team changed the game. They prepared a professional valuation report backed by a detailed market analysis that highlighted our industry potential, target audience, competitor positioning, and scalability. It wasn’t just numbers — it was a story investors could believe in. That report became the foundation of our pitch. Within weeks, we raised ₹2 crore in funding. Multiple investors said the depth of our market analysis was what gave them confidence to invest in a pre-revenue startup. If you’re raising funds before revenue, skip the generic pitch decks. Get a proper valuation report and market analysis from CA Vijay Singh — it can be the difference between a 'no' and a ₹2 crore 'yes.
Trusted Statutory & Internal Audit Services by CA Vijay Singh & Co.
Strengthen Compliance and Build Stakeholder Trust with Professional Auditing
In India’s highly regulated financial landscape, timely and transparent audits are essential for companies to stay compliant and maintain credibility. Whether mandated under the Companies Act or required by investors and tax authorities, audit and assurance services form the cornerstone of good corporate governance.
At Vijay R Singh & Co., we offer a full suite of audit and assurance services tailored to your company’s operational and statutory needs. Our experienced Chartered Accountants use risk-based approaches and updated methodologies to help you identify weaknesses, comply with laws, and maintain financial transparency.
Our Audit & Assurance Offerings
1. Statutory Audit
Mandatory for companies registered under the Companies Act, 2013, statutory audits are conducted to examine the fairness of financial statements:
- Audit of balance sheet, profit and loss, and cash flow
- Adherence to Indian Accounting Standards (Ind AS)
- Reporting of auditor’s opinion to shareholders
- Filing of audit reports with the Registrar of Companies (ROC)
Statutory audits also help in improving internal systems and investor confidence.
2. Internal Audit
Ideal for growing companies, startups, and enterprises with expanding operations:
- Evaluation of internal controls, governance practices, and risk frameworks
- Identification of inefficiencies, fraud risks, and process gaps
- Implementation-focused audit observations and reports
- Periodic internal audits based on industry best practices
Internal audits are not just a compliance tool but also a performance enhancer.
3. Tax Audit (Section 44AB of Income Tax Act)
Mandatory for businesses and professionals exceeding turnover limits:
- Review of accounts for compliance with income tax laws
- Form 3CA/3CB and 3CD preparation and e-filing
- Focus on GST reconciliation, disallowances, and tax positions
- Deadline-oriented: File before September 30 to avoid penalties
4. Due Diligence Audits
Perfect for mergers, acquisitions, or funding rounds:
- Financial health checks and revenue validation
- Review of liabilities, contracts, and tax exposures
- Operational due diligence (HR, vendor, legal)
- Pre-investment red flags and valuation support
Due diligence supports strategic decision-making and prevents surprises post-deal.
Extended Audit Support Services
- GSTR-9 Annual Return: Mandatory for businesses registered under GST; due by Dec 31 following the financial year.
- GSTR-9C Reconciliation: Required for businesses with turnover over ₹5 crore; includes certification by CA.
- Audit Trail Verification: Ensuring accounting software has enabled audit trail as per MCA norms.
Why Choose Vijay R Singh & Co.?
Chartered Accountants with Decades of Experience in statutory, tax, and internal audits across industries. Tailored Approach: We understand every business is different our audit methodology adapts to your size, sector, and growth stage. Transparent Reporting: Clear, practical, and actionable findings not just tick-box audits. Technology-Enabled: We audit accounting systems like Tally, Zoho, QuickBooks, SAP, etc. PAN India Reach: Supporting audits in Mumbai, Pune, Delhi NCR, Bengaluru, and remote setups across India.
Planning Business Setup or Funding?
Explore our comprehensive Pillar Blog on Private Limited Company Registration to understand your audit obligations from day one.
Secure Your Financial Future Today
Ensure that your audits are not just compliant but insightful.
Contact us today for a tailored audit proposal.
Frequently Asked Questions
Yes. As per the Companies Act, 2013, every company registered in India must undergo a statutory audit, regardless of turnover or capital. This ensures that financial statements present a true and fair view for shareholders, regulators, and other stakeholders.
A statutory audit is a legal requirement focused on compliance and fairness of financial statements. Internal audit, on the other hand, is management-driven and focuses on improving internal controls, risk management, and operational efficiency. Many growing businesses benefit from both.
Businesses with annual turnover exceeding ₹1 crore and professionals with gross receipts above ₹50 lakh must get their accounts audited under Section 44AB of the Income Tax Act. The audit report must be filed electronically by the due date (generally September 30).
For startups and SMEs, internal audits go beyond compliance—they identify inefficiencies, prevent fraud risks, and provide actionable recommendations to strengthen governance. This ensures scalability and investor readiness.
Due diligence audits are conducted during mergers, acquisitions, or funding rounds. They validate financial health, check legal liabilities, and highlight risks before investment. This helps promoters and investors make informed decisions.
Book a Consultation Today – Turn Your Audit into a Growth Advantage
Instead of a plain “Contact Us Today,” let’s make it benefit-driven and action-oriented.