Audit and Assurance

Audit and assurance are fundamental to building financial transparency, regulatory compliance, and stakeholder confidence. At Geetanjali Jojare & Associates, we provide structured and risk-based audit services backed by over 14 years of professional experience across corporate, consulting, and compliance environments.

Our audit approach goes beyond mere statutory requirement. We focus on identifying financial risks, strengthening internal controls, ensuring regulatory adherence, and improving financial reporting accuracy. Whether for corporates, MSMEs, startups, or charitable institutions, we deliver independent and objective assurance aligned with applicable laws and best practices.

1. Income Tax Audit

Income Tax Audit under Section 44AB plays a crucial role in ensuring accuracy in financial reporting and tax compliance.

Our services include:

• Conducting Income Tax Audit as per statutory requirements

• Verification of books of accounts and financial statements

• Reporting in prescribed tax audit formats

• Identification of disallowances and compliance gaps

• Advisory on rectification of discrepancies

We ensure timely completion of audits with technical precision to minimize scrutiny exposure and penalties.

2. GST Audit & Reconciliation

GST compliance requires careful reconciliation and documentation review.

We provide:

• GST Audit and annual reconciliation

• GSTR-1, GSTR-3B and books reconciliation

• ITC validation and mismatch analysis

• Compliance review and risk identification

• Advisory on corrective measures

Our GST audits aim to strengthen compliance systems and reduce future litigation risks.

3. Statutory Audit

Statutory audits are essential for companies, LLPs, and other entities governed by regulatory frameworks.

Our statutory audit services include:

• Examination of financial statements

• Verification of accounting policies and disclosures

• Evaluation of internal controls

• Compliance review under Companies Act and other applicable laws

• Independent auditor’s report issuance

We maintain objectivity and professional integrity to enhance credibility with stakeholders, lenders, and regulators.

4. Audit of Charitable Trusts & NGOs

Charitable organizations require specialized audit expertise due to regulatory and exemption-related requirements.

We assist with:

• Audit of Charitable Trusts

• Verification of compliance with Income Tax provisions

• Review of 12A and 80G related compliance

• Documentation for exemption eligibility

• Regulatory reporting support

Our structured audit process ensures transparency and continued eligibility for tax benefits.

5. Internal Audit & Risk Assessment

Internal audit is a powerful tool for strengthening governance and operational efficiency.

Our internal audit services cover:

• Review of internal control systems

• Risk assessment and mitigation planning

• Process improvement recommendations

• Financial and operational efficiency analysis

• Compliance gap identification

We help businesses build stronger internal systems that prevent errors, fraud, and compliance lapses.

6. Stock Audit

Inventory valuation significantly impacts profitability and financial statements.

We provide:

• Stock Audit and inventory verification

• Physical stock validation

• Valuation review and compliance check

• Reporting for management and lenders

Stock audits support accurate financial reporting and improved working capital management.

7. Form 15CA & 15CB Certification

Cross-border remittances require careful tax compliance.

We assist with:

• Filing of Form 15CA & 15CB

• Determination of withholding tax applicability

• DTAA advisory

• Certification for foreign remittances

• Documentation and compliance review

We ensure remittances are compliant with Income Tax and FEMA provisions.

8. CA Certifications

Various regulatory and financial transactions require certification from a Chartered Accountant.

We provide:

• CA Certification under Income Tax Act

• Certification under GST laws

• Net worth certification

• Turnover certification

• Bank and financial institution certifications

• Regulatory compliance certifications

Our certifications are issued after detailed verification to ensure accuracy and credibility.

At Geetanjali Jojare & Associates, audit is not treated as a routine compliance exercise. We view it as a strategic tool that enhances financial discipline, strengthens internal systems, and builds stakeholder confidence. Our audits are structured, independent, and insight-driven — providing not just reports, but meaningful recommendations that add value to the business.

By combining corporate exposure, regulatory expertise, and a practical advisory mindset, we deliver assurance services that are thorough, transparent, and aligned with long-term growth.