Roopali & Associates Chartered Accountants PROFILE Roopali & Associates Chartered Accountants Roopalijm@yahoo.com 9949869992

Agenda Key Observations Team Profile Infrastructure Overview Service Spectrum Team Profile Infrastructure Our Unique offering – ‘Virtual CAO’ Why Us? akasam and associates

Overview & Vision of the Firm Key Observations Overview Service Areas include Audit & Assurance, Tax advisory, Company Law Practice , Project Financing and Business Advisory Experienced professional resource support Experience in handling Public Sector Audits, Bank Audits & Corporate Audits encompassing diverse industrial sectors Vision Achieve professional objectivity with technical excellence Adhere to highest standards of independence Offering integrated solutions to enable clients to leverage on market changes. akasam and associates

Management Support Services Service Spectrum Key Observations Audit & Assurance Tax Advisory Business Advisory Company Law Practice Virtual CAO Management Support Services akasam and associates

Audit & Assurance Key Observations Our approach is to provide assurance which is fundamental to improve performance and good corporate governance. Our range of services: Statutory Audit Management Studies Internal Audit Forensic Investigations Special Audit Stock and Receivable Information Systems Audit Regulatory Compliance Concurrent and Revenue Bank Audit Certification Performance Improvement Studies akasam and associates

Tax Practice Key Observations Our tax practice provides comprehensive advice for solving tax related issues and implementing efficient tax planning strategies We offer competitive advantage to clients in handling complex tax issues Our range of services: • Corporate Tax Advisory • Personal Tax Advisory • International Tax Advisory • Tax Audit • Indirect Tax Advisory • Tax Representation Transfer Pricing Litigation Advisory • Non-corporate Tax Advisory akasam and associates

Business Advisory Key Observations We foster an integrated managerial approach within businesses to match a robust and durable business growth We assist our clients to handle complex business challenges by formulating right strategies and align business functions to optimize productivity. Our spectrum of services in business advisory are: • Viability Studies • Risk Assessment • Valuation of Enterprise • Investment Counseling • Due Diligence Studies • Export & Import Consulting • Mergers & Acquisitions • RBI/FEMA/FIPB Advisory • SEZ/STPI Advisory • Market Research akasam and associates

Statutory Authorities Compliances Key Observations We arrange for requisite approvals from Statutory Authorities for conducting business in India. Our range of services: • Registrations of partnership firms, LLP, company, Registrations under various Acts, GST, shops & establishments, PF, ESI, Shops & establishment Act etc. Company Law Advisory • Entity Formation including Part IX conversion • Compliance with regulators like ROC, CLB, SEBI, Stock Exchanges…. • Secretarial services like maintenance of Statutory Registers • Mergers/Demerger/Amalgamation/Winding up akasam and associates

Virtual CAO (Chief Accounts Officer) Key Observations Our Virtual CAO offering is a unique offering which focuses on the requirement of Small and medium enterprises. The primary objective of this offering is to reduce the burden of hiring a full-time CAO (Chief Accounting Officer) and at the same time provide all the benefits of recruiting a full-time CFO /CAO at a reduced cost. This offering focuses on providing functional support to the Management of a SME in the areas of : Maintenance/Review of books of accounts Design and implementation of Management Information System; Monthly/Quarterly/Half Yearly Compliance Management; Representing, Liasoning and Interacting with external stakeholders including investors, bankers, regulatory authorities and external auditors; Design and Implementation of internal control framework; Assisting in decision making process; Assisting in monthly financial closures; akasam and associates

Management Support Services Key Observations We support management in ascertaining the financial needs and structuring. Our spectrum of services: • Project Funding • Preparation of Detailed Project Report (DPR), industry survey, coordination with banks. • Preparatory work relating to equity private placements, SEBI guidelines, prospectus, information memorandum, other legal compliances, etc., akasam and associates

Team Profile Key Observations Roopali J – Proprietor – Has over 18 years of work experience during which has served various Corporates like Satyam Computer Services, GE Capital etc. besides specializing in corporate and litigation taxation areas. She also has strong experience in Finance and Accounting (day to day accounting, payroll, finalization, statutory and other compliances & MIS reporting), working capital management, raising funds from banks and financial institutions, direct taxation and business process outsourcing. Ramachandra Reddy, FCA –Consultant– Has over 9 years of experience in profession. Specialized in audit of corporates, Banks and Government Bodies, Business Process Re-engineering, Project Financing, Management Audits, Valuations, Performance reviews, Payroll, accounting and internal control implementation and budgetary control mechanism. Apart from expressing an audit opinion, she creates value to clients by providing operational and management advice that can improve and strengthen accounting and operational functions. Eight Semi Qualified Assistants – Also has a well coordinated team of eight semi qualified assistants who are well versed in Finance & Accounting, registrations apart from executing all other professional tasks with ease. A A N S Haresh, B.com ;(CA), (CS) – Vijayawada Branch in Charge Competent, diligent and  result oriented professional with an experience of over 6+ years with firms like RPVS and associates, Akasam and associates, KPMG-Bangalore across internal audit, stock audit & Special assignments. Demonstrated success in implementing audit plans and identifying the key areas and mitigate the risk. Experience in end to end management having built self-credibility and strong network in the industry. akasam and associates

Infrastructure Key Observations Proactive and Energetic consultants Updated Information systems Specialized software Tools Interface between divisions to provide multivariate solutions Exclusive panel of Technical consultants akasam and associates

Why Us? Key Observations Unique blend of services under one roof; Able to react to situations swift and nimble; We achieve professional objectivity with technical excellence We offer integrated solutions to enable clients to leverage on market changes. We work closely and collaboratively with our clients in aligning our reviews to their specific needs; We leverage mutual core strengths and build successful and lasting relationships with clients: Our approach is proprietary. This ensures early identification and resolution of all important issues at the strategic and detailed planning stage; akasam and associates

Contact Details Key Observations Hyderabad H No – 3-5-199/A/7, Harivihar Colony, Narayanguda, HYDERABAD- 500 038. E-mail ID: Roopalijm@yahoo.com Mob No. 9949869992

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