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Featured CA services
Audit & Assurance
Our audit practice is built on the same standards as Big 4 firms — because that is where our partners trained. We bring that rigour to every engagement, regardless of client size.
Statutory Audit
Mandatory audits under the Companies Act 2013 and applicable accounting standards, plus related financial assurance such as LLP audits, limited reviews, and special-purpose financial statements when scoped. We go beyond tick-box compliance — every audit is an opportunity to identify risks, inefficiencies, and opportunities in your financial processes.
View service pageInternal Audit
A systematic review of your internal controls, processes, and risk management framework — financial, operational, SOP, branch/outlet, inventory, cash, revenue, purchase, payroll, and vendor cycles. Scoped to the client's specific risk profile and delivered with actionable recommendations.
View service pageTax Audit
Tax audit under Section 44AB — Form 3CA/3CB with Form 3CD particulars, reconciled to books, GST, and TDS so the tax audit report and ITR stay consistent.
View service pageConcurrent Audit
Ongoing, transaction-period concurrent audits for banks, NBFCs, and corporates — independent testing of controls, exceptions, and regulatory reporting during the year, not only at year-end.
View service pageSurprise Audit
Unannounced audits that test cash, stock, and controls as they operate day-to-day — without giving teams time to stage records. Useful for branches, retail outlets, warehouses, and high-risk processes.
View service pageMystery Audit / Mystery Shopping
Mystery audit and mystery shopping programmes that assess customer experience, SOP adherence, billing integrity, and front-line controls through anonymous visits and scenario-based reviews.
View service pagePhysical Verification of Stock
Physical verification of stock and inventory valuation for businesses and bank borrowers. We conduct stock audits for manufacturing firms, retailers, and financial institutions requiring third-party inventory verification.
View service pageRevenue Audit
Detailed examination of revenue recognition, billing accuracy, and collection efficiency. Particularly valuable for businesses with multi-channel revenue streams or performance-based contracts.
View service pageVendor Compliance Audit
Assessment of whether your vendor base complies with contract terms, statutory obligations, and internal procurement policies. Helps identify leakage, fraud risk, and supplier performance issues.
View service pageIFC / ICFR Design and Testing
Design and documentation of Internal Financial Controls (IFC) and Internal Controls over Financial Reporting (ICFR) as required under the Companies Act. Includes readiness assessments, control testing, and gap remediation.
View service pageSOX Readiness
For Indian subsidiaries of US-listed companies, or companies preparing for US listing, we provide SOX compliance readiness assessments, control documentation, and testing support.
View service pageSOP Documentation & Implementation Audit
We draft Standard Operating Procedures (SOPs) tailored to your business processes, then conduct implementation audits to assess whether your teams are actually following them — closing the gap between policy and practice.
View service pageFraud Investigation & Forensic
When something doesn't add up, you need experts who know where to look. Our team conducts structured fraud investigations and forensic reviews into financial irregularities, kickbacks, disputes, and unexplained discrepancies — with findings that hold up to scrutiny.
View service pageTax & Regulatory Services
Tax is not just a compliance obligation — it is a strategic lever. Our tax team combines deep technical knowledge with practical business understanding to keep you compliant and efficient.
Direct Tax — Corporate & Individual Advisory
Strategic advice on income tax planning for companies, LLPs, firms, and individuals. We analyse your structure, transactions, and goals to identify legitimate tax efficiencies, and ensure you are not paying more than the law requires.
View service pageIncome Tax Return Preparation & Filing
Accurate, timely preparation and filing of income tax returns for corporations, partnerships, LLPs, and individuals — including returns for complex cases involving capital gains, foreign income, or multiple entities.
View service pageGST Compliance & Advisory
End-to-end GST services: registration, monthly and quarterly return filing (GSTR-1, GSTR-3B, annual GSTR-9), GST audits, reconciliation of input tax credit, and advisory on GST implications of business decisions.
View service pageRepresentation Before Tax Authorities
When you receive a notice or face a demand, you need experienced representation. We handle scrutiny assessments, departmental hearings, and commissioner-level proceedings — preparing detailed submissions and appearing before assessing officers and commissioners.
View service pageTax & GST Litigation
Appellate and court litigation for income tax and GST disputes — in-house representation before ITAT and GSTAT, and coordinated advocacy before the High Courts and Supreme Court through our associate advocates.
View service pageInternational Tax & Transfer Pricing
Advisory on the tax implications of cross-border transactions, foreign investments, and international business structures. We advise on applicability of Double Taxation Avoidance Agreements (DTAAs) and help structure international transactions to be tax-efficient and compliant.
View service pageRBI Compliance
Coordination of RBI reporting and regulatory filings for Indian entities — FLA, ECB, compounding support, and NBFC/banking compliance calendars aligned with FEMA and tax positions.
View service pageTax Due Diligence
Pre-transaction review of a target company's or business's tax profile — identifying exposures, quantifying contingent liabilities, and flagging issues that could affect deal terms.
View service pageLegal & Company Law Services
Navigating company law is complex. Our legal and company law advisory team provides expert guidance on the full range of corporate compliance matters under the Companies Act 2013 and allied regulations.
Company & LLP Incorporation
Streamlined incorporation services for private limited companies, public limited companies, One Person Companies (OPCs), and Limited Liability Partnerships (LLPs). We handle name approval, MOA/AOA drafting, registration, and all post-incorporation formalities.
View service pageMCA / ROC Compliance & Board Support
Outsourced MCA/ROC compliance and board support under the Companies Act — notices, minutes, annual filings (AOC-4, MGT-7/7A, ADT-1, DIR-3 KYC, DPT-3, MSME-1, BEN-2 and event-based forms), statutory registers, and director disclosures. PJRJ is a CA firm and does not issue Secretarial Audit Reports under Section 204 (Form MR-3) or PCS-signed SEBI Secretarial Compliance Reports; those engagements are coordinated with a Company Secretary in Practice. We also support secretarial due diligence packs for investors and acquirers.
View service pageMergers & Acquisitions Support
Corporate law advisory throughout M&A transactions: structuring, regulatory filings with NCLT and ROC, scheme preparation, and compliance with post-merger obligations.
View service pageCSR Reporting & Compliance
For companies with mandatory CSR obligations under Section 135, we provide CSR policy development, CSR committee advisory, expenditure planning, and annual CSR disclosure reporting.
View service pageInter-Corporate Loans & Investments
Advisory and compliance support for inter-corporate loans, advances, guarantees, and investments — navigating the restrictions and conditions under Sections 185, 186, and related provisions of the Companies Act.
View service pageBusiness Advisory & Consulting
Sound decisions require sound information. Our advisory practice provides the financial analysis, valuations, and strategic frameworks that help business owners and boards make better calls.
Business Valuation
Independent valuation of businesses, shares, intangible assets, and enterprise value for purposes including M&A, ESOP schemes, investor negotiations, regulatory filings, and dispute resolution.
View service pageVirtual CFO
Fractional / virtual CFO support — monthly MIS, cash-flow and working-capital management, budgeting and forecasts, board and investor reporting, and strategic finance planning for growing businesses.
View service pageDue Diligence — Financial & Commercial
Buy-side and sell-side due diligence for transactions ranging from small acquisitions to multi-hundred crore deals. We provide a clear picture of financial health, risk exposure, normalised earnings, and working capital dynamics.
View service pageFeasibility Studies
Independent assessment of new business ventures, project proposals, or expansion plans — analysing market assumptions, financial projections, and risk factors to give leadership a realistic view of viability.
View service pageCorporate Finance
Advisory on financing structures, fundraising strategy, term sheet review, and investor presentations. We help growth-stage businesses prepare for equity rounds, debt facilities, and structured finance.
View service pageInvestment Banking
CA-led investment banking advisory for fundraising, sell-side and buy-side transactions, financial modelling, data rooms, and coordination with merchant bankers, valuers, and counsel — from Delhi and Gurgaon.
View service pagePortfolio & Treasury Consulting
Management consulting on business and promoter portfolios across shares, mutual funds, and bonds — holding reviews, tax-aware reporting, treasury policy, and decision packs. Not a SEBI PMS or product-selling mandate.
View service pageBusiness Insurance Consulting
Management consulting on business insurance programmes — risk mapping, coverage-gap reviews, sum-insured and claim-documentation readiness, coordinated with licensed brokers and insurers. Not an insurance agency.
View service pageBusiness Finance Consulting
Management consulting for bank and institutional finance — CGTSME, project loans, working capital and business finance readiness, CMA packs, and lender Q&A. We advise and prepare; we do not lend.
View service pageIPO & Listing Readiness
Finance, tax, and controls readiness for SME or main-board listing journeys — financial hygiene, IFC/ICFR, related-party discipline, and diligence data rooms. PCS-reserved listing secretarial reports are coordinated with a Company Secretary in Practice.
View service pageStartup Finance & Compliance Package
End-to-end startup stack — incorporation coordination, books, GST, payroll, MIS, and fundraising readiness under one CA-led retainer.
View service pageESG / BRSR Advisory
ESG governance, sustainability policies, and BRSR disclosure support. Assurance is accepted only where ICAI rules and engagement terms permit — no invented assurance opinions.
View service pageRERA & Real Estate Accounting
Project accounting, cost-to-complete, escrow reconciliation support, and developer financial reporting aligned with RERA and audit needs.
View service pageInsolvency Coordination
CA support for IBC-related information packs, claims analysis, and resolution financial modelling — coordinated with Insolvency Professionals and counsel. Not a substitute for an appointed IP.
View service pageFixed Asset Tagging & Register
Fixed asset tagging, physical verification, and register maintenance — critical for accurate depreciation, insurance coverage, and balance sheet integrity.
View service pageBusiness Process Outsourcing (BPO)
General accounting and bookkeeping across common stacks (Tally, Zoho Books, QuickBooks, Xero, and scoped ERPs), AR/AP, bank reconciliations, GST/TDS reconciliations, fixed asset and inventory accounting, monthly/year-end close, financial statements, and MIS. White-label capacity available for overseas CPA firms where scoped.
View service pagePayroll & HR Compliance
A dedicated payroll and employer-employee compliance practice — monthly payroll, EPF and ESI, professional tax and state labour filings, salary TDS, and related statutes for single-state or pan-India employers.
Payroll Processing
Monthly salary processing, payslips, payroll accounting, joiner/leaver controls, and reconciliations to bank and books for employers in Delhi NCR and across India.
View service pageEPF & ESI Compliance
EPF and ESI registration support, contribution calculations, return coordination, and register hygiene aligned to payroll — for covered establishments under central labour social-security law.
View service pageProfessional Tax & State Labour
Professional tax and other state labour filings that apply where you operate — including labour welfare fund and shops & establishment coordination — mapped per state, not one-size-fits-all.
View service pageTDS on Salary & Form 16
Salary TDS computation, Form 24Q support, and Form 16 packs reconciled to payroll registers and books.
View service pageEmployer-Employee Compliance
Management support on employer-employee statutory touchpoints — gratuity, bonus, leave encashment controls, and inspection-ready documentation — coordinated with counsel where reserved legal work applies.
View service pageFrequently asked questions
PJRJ provides statutory, tax, internal and concurrent audit, surprise and mystery audits, physical stock verification, direct and indirect tax advisory, GST compliance, MCA/ROC compliance and board support (Secretarial Audit Form MR-3 coordinated with PCS — not issued by PJRJ as a CA firm), Virtual CFO, payroll, RBI and FEMA coordination, ESG/BRSR, RERA accounting, fixed asset tagging, business valuation, due diligence, fraud investigation, and FinTech automation for businesses across Delhi/NCR and India.
Yes. We support GST registration, GSTR-1 and GSTR-3B filing, annual returns, reconciliation of input tax credit, GST audits, and advisory on the tax impact of business transactions.
Yes. We handle scrutiny assessments, departmental hearings, and commissioner-level proceedings — preparing submissions and appearing before assessing officers and commissioners. For ITAT, GSTAT, High Court, and Supreme Court matters, our dedicated tax litigation team provides in-house tribunal representation and coordinates court advocacy through associate advocates.
Yes. We support first-year compliance for new incorporations through to complex M&A, transfer pricing, and SOX readiness for larger or internationally connected groups.
Contact us via the enquiry form, email, or phone. A partner will discuss your entity type, scope, and timelines before sharing a tailored proposal.
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Ready to discuss your requirements?
Speak directly with a partner at PJRJ & Associates — audit, tax, advisory, or FinTech.