Chartered Accountants • Chennai Chambers 3, Periannamestri Street, Periamed, Chennai 600002
[email protected] ICAI FRN: [00XXXXS]
Tipu & Company Monogram Tipu & Company Chartered Accountants
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Practice Vertical V • AS / Ind AS & UDIN Attestation

Accounting, Virtual CFO & Certifications

Structured financial reporting, periodic management accounting, banking credit documentation, and statutory certifications anchored in Accounting Standards.

Executive Scope Overview

  • Preparation and review of AS / Ind AS compliant Balance Sheets, Statements of Profit & Loss, Cash Flow Statements, and Notes to Accounts.
  • Periodic supervision of cloud/ERP books of account (Tally Prime, Zoho Books, SAP/ERP) with monthly MIS packs, cash-flow forecasting, and variance analysis.
  • Preparation of Project Reports, Financial Projections, and Credit Monitoring Arrangement (CMA) data for working capital and term-loan facilities.
  • Issuance of UDIN-authenticated Chartered Accountant Certificates (Net Worth, Turnover, Working Capital, Import-Export / DGFT, Tender & Visa/Embassy Financials).

Detailed Engagement Deliverables

Mandate 01

Books Supervision & Financial Statement Closure

Chart-of-accounts standardization, month-end accrual & provisioning reviews, fixed-asset accounting, and audit-ready year-end financial schedules.

Mandate 02

Virtual CFO & Management Reporting

Unit-economics analysis, debtor/inventory working-capital optimization, budgetary controls, and periodic financial briefings for promoters and boards.

Mandate 03

Banking CMA Data & Statutory Certifications

Detailed financial modeling for bank credit appraisals alongside prompt verification and issuance of UDIN-backed certificates required by regulators, banks, and statutory bodies.

Frequently Asked Statutory Questions

Can existing accounting teams work alongside your Virtual CFO / Supervision practice?
Yes. We frequently work with in-house accounts personnel by establishing monthly closing checklists, reviewing tax/GST ledgers prior to statutory due dates, and finalizing quarterly and annual financial statements.