We would work with the advisors to ensure smother / timely completion of the process with limited involvement of Management. Our service offering comprises following:

• Audit Assist

  Auditing services are availed by all organizations at the end of each financial year, irrespective of their size and scale. Management spends significant time with their internal team and the auditors to ensure timely completion of the audit. At KKJ, we would work with the auditors and ensure that the audit process is completed smoothly with limited involvement of Management, thereby saving significant time, manpower and cost. In addition to this, we also provide services with respect to impairment testing, valuation of unquoted securities, compliance with IGAAP, IFRS and US GAAP, there by reducing the involvement of any other external experts.

• Diligence / Vendor Assist

  When a company wants to raise funds to meet is growth pursuits or is up for sale or wants to sell off one of its divisions, it needs to show potential buyers a detailed report attesting to its financial health. This would require a diligence to be performed and at KKJ, we work with the Management and ensure that the diligence process is completed smoothly with limited involvement of Management, thereby saving significant time, manpower and cost, apart from highlighting potential deal issues early.

• Internal Audit Assist

  The increasing expectations from Internal Audit as well as the changing focus of Internal Audit from transaction-based audit to risk based audit is setting the pitch for changes in the process of setting up an internal audit function. Catering to Internal Audit requirement can be demanding on management’s time and would requires careful consideration of a wide range of issues to ensure the function works to its maximum potential. At KKJ, we interface with the internal auditors so that the process improvements can be timely implemented with limited involvement of Management’s time.

• Investor Reporting

  Completion of equity / debt financing is only a first step to growth. The financial investor would require independent monthly reports providing company’s performance, utilisation of funds etc.
  At KKJ, we don the role of independent reviewer and provide assistance to the financial investor and also highlight area of improvements to achieve the aspired growth.

• Compliance with lender’s terms

  The bankers agreement may provide for various clauses on quarterly compliance such as submission of quarterly working capital statement, collateral valuation reports and other conditions precedents.
  At KKJ, we ensure that timely compliance of all clauses, in addition to negotiating with various bankers for better terms.