Year-End Reporting

Statutory Financial Statements

Accurate, compliant, and audit-ready. We specialize in preparing GAAP and Ind-AS compliant Balance Sheets, P&L accounts, and Cash Flow statements for all business types.

Comprehensive Balance Sheet & P&L Preparation
Audit Liaison & Statutory Compliance Support
Schedule III (Companies Act) Compliant Formats
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Request Financials

Expert preparation for ROC filing and Tax Audit.

Professional Chartered Accountant Services

— STATUTORY REPORTING —

Core Financial Outputs

Our accounting team ensures every line item is verified, reconciled, and presented according to the latest accounting standards.

Balance Sheet

A true picture of your assets, liabilities, and equity at the end of the financial year.

SNAPSHOT

Profit & Loss

Detailed analysis of revenue and expenses to determine the net profit or loss for the period.

PERFORMANCE

Cash Flow

Tracking the movement of cash through operating, investing, and financing activities.

LIQUIDITY
AUDIT PREP

Preparation for Statutory Audit

We help you navigate the complex audit process with structured data and expert support.

Internal Controls

Reviewing and strengthening internal financial controls before the external audit begins.

Documentation

Preparing lead schedules and supporting working papers for all material line items.

Audit Queries

Representing your finance team to resolve auditor queries and provide clarifications.

MCA XBRL

Converting financial statements into XBRL format for large companies (where applicable).

WORKFLOW

The Reporting Journey

01

Trial Balance

Finalizing the year-end trial balance after all adjustments.

02

Drafting

Creating draft financials in Schedule III / AS formats.

03

Verification

Detailed cross-checking with bank, GST, and 26AS data.

04

Finalization

Signing of financials and preparation for tax/ROC filings.

— THE DNC ADVANTAGE —

Expert Financial Engineering

High Accuracy

We use automated reconciliation tools to ensure zero manual entry errors in final reports.

Standard Compliant

Stay updated with the latest MCA notifications and ICAI accounting standards changes.

Year-Round Support

We don't just work at year-end; we help you keep your records clean throughout the 12 months.

SUPPORT

Frequently Asked Questions

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