Compliance & Governance
A Credit Committee Reads Your Financial Statements Before It Reads Anything Else.
In-house Chartered Accountant (CA) and Company Secretary (CS) professionals delivering audit, taxation, governance, compliance, and advisory services under one roof.
CA service lines
4
CS service lines
4
Compliance domains
ROC • SEBI • RBI • FEMA
Overview
Compliance Managed Separately Creates Gaps That Surface at the Worst Possible Time.
When financial reporting, taxation, corporate compliance, and governance are handled independently, inconsistencies emerge. We bring these functions together to create a unified compliance framework that stands up to lender, regulator, and investor scrutiny.
CA Services
Audit, Tax, and Financial Advisory Built for Scrutiny.
01
Audit & Assurance
Statutory audits, internal audits, tax audits, stock audits, and assurance services designed to support informed decision-making.
02
Taxation
Corporate taxation, Goods and Services Tax (GST), tax planning, compliance, and representation support.
03
Financial Advisory
Credit Monitoring Arrangement (CMA) preparation, Debt Service Coverage Ratio (DSCR) analysis, project reports, valuations, and strategic financial advisory.
04
Accounting & Compliance
Bookkeeping, payroll, Management Information System (MIS) reporting, and statutory compliance management.
CS Services
Corporate Governance and Regulatory Compliance Built to Last.
01
Corporate Law
Company incorporation, governance frameworks, board support, and secretarial compliance.
02
Regulatory Filings
Registrar of Companies (ROC), Ministry of Corporate Affairs (MCA), Securities and Exchange Board of India (SEBI), and regulatory filing support.
03
Corporate Restructuring
Restructuring, mergers, demergers, Employee Stock Option Plan (ESOP) advisory, and capital reorganisation support.
04
Legal Advisory
Corporate agreements, Foreign Direct Investment (FDI) compliance, and strategic governance advisory.
Deliverables
What you receive.
Tangible, dated outputs you can show to a lender, a board or a regulator.
Annual statutory and tax audit reports
MCA, GST and income-tax filings
Secretarial audit and ROC compliance calendar
M&A and ESOP scheme documentation
Representation before tax and corporate authorities
Process
How an engagement unfolds.
STEP 01
Engagement
Scope, sign-off and data exchange protocol.
STEP 02
Fieldwork
On-site or virtual review with quarterly checkpoints.
STEP 03
Reporting
Findings, opinions and management letters.
STEP 04
Filings
Statutory submissions across MCA, IT, GST, SEBI.
STEP 05
Advisory
Year-round queries, board memos and strategic input.
Why Stalwart
Built for Businesses That Take Compliance Seriously.
Audit, taxation, governance, and regulatory compliance handled by one integrated team, so disclosures, documentation, and filings stay consistent across every requirement.
Related practices
All services
Get in touch
Bring us your hardest
finance question.
Working capital, term loans, project finance, schemes or pre-IPO. We will tell you in the first call whether we can help, and what good looks like.