1. A P ASSION F OR S OLUTIONS Mumbai  Pune  Hyderabad  New Delhi  Bangalore

2. A P ASSION F OR S OLUTIONS Why have 200+ clients from 35 countries preferred SKP for setting up their operations in India?

3. A P ASSION F OR S OLUTIONS Financial / Tax Structuring Location Planning Real Estate Support Recruitment Support Project Execution Support Prepare Business Plan Entity Selection/ Formation Joint Venture/ Acquisition Liaison / Branch Office / Wholly Owned Subsidiary Capitalization International Tax Transfer Pricing Selection of City City Report Lease / Buy Decisions Commercial Negotiation Agreement Selection of Premises Employment Agreement Labour Laws Remuneration Structure Export Planning Infrastructure Setup Vendor Selection Regulatory Approvals Project Accounting / Reporting Understand Start Work Entry Strategy Hand Over From concept to implementation – a unique value proposition

4. A P ASSION F OR S OLUTIONS Indian Entity Accounts and Payroll Corporate Laws Corporate Tax International Tax and Transfer Pricing VAT, Service Tax, Sales Tax Labour and Other Laws Even the smallest business in India has several regulations to deal with… Over 250 deadlines Over 40 statutory compliances Over 28 accounting standards Over 10 major regulations Over 15 regulatory agencies It can mean…

5. A P ASSION F OR S OLUTIONS GAAP Statutory Limited review Internal Assurance Expatriate tax Withholding tax Return of Income Return of Income Advance tax Tax Assessment Formulation Documentation Certification Transfer Pricing Assessment Advisory compliance Minutes Statutory books / registers Company Secretarial Company Secretarial Setting up system Book Keeping MIS Payroll Corporate Services Compliances Complete accounting solution to let you focus on your business Share holders agreements

6. A P ASSION F OR S OLUTIONS Tax - Domestic and International 5 Partners and 60 people Over 4 decades of experience Extensive international Tax library Strong representation skills and established credibility with Tax Authorities Wide experience of assignment – real estate structuring, Permanent Establishment, Inbound and Outbound planning, Expatriate tax, EPC Contracts… Extensive articles for BMA, IBFD, Economic Times…

7. A P ASSION F OR S OLUTIONS Transfer Pricing Transfer Pricing assignments for more than 100 companies – planning, formulation, documentation and assessment Represented more than 40 transfer pricing assessments – almost 100% success rate Formulated Global Transfer Pricing policies - balancing the overseas and Indian regulations and maintaining documentation under respective regulations Recently undertaken some assignments for formulating Global Transfer Pricing Policies TP Documentation Report sent to CBDT as a model report Appointed by CBDT to study and comment on Indian TP Regulations and recommend way forward Seminars / training to Indian and Sri Lankan TP Officers Pioneering research on certain key topics of transfer pricing, and research papers have been published in reputed journals

8. A P ASSION F OR S OLUTIONS Assurance 5 Partners and 90 people Auditor of India’s 2 nd largest Public Sector Oil Company –HPCL 200+ Clients include foreign companies in India, Indian listed and companies listed on Global Exchanges Providing internal and concurrent audits for banks, wealth management companies, Mutual Funds in India Registered with Public Company Accounting Oversight Board (PCAOB) and with various Statutory Authorities in India Increasing focus on the providing assurance services to the Banking and Financial services sector Wealth Management - Internal Audits NAV certification for Mutual funds

9. A P ASSION F OR S OLUTIONS Consulting and transaction support Experience in business plans and feasibility reports Over 200 valuation assignments Preferred Distressed asset valuer for top tier Foreign Bank in India Due diligence assignments across diverse industries carried out on behalf of leading foreign companies, Banks, VCs and PE firms Transaction advisory and deal structuring Developing IFRS / Accounting standards consulting practice

10. A P ASSION F OR S OLUTIONS Performance Improvement International Award amongst 35 countries for “Best Quality and Processes” in Internal Audits Operations Audit, Internal Control, Risk Assessment and Information Security Audits Team of Accountants, MBA’s, Engineers, CISA’s Exposure to international management practices and norms (Associated with ISACA & IIA) Client across manufacturing and services sector Assignments in India, South Africa, Middle East, China and Taiwan

11. A P ASSION F OR S OLUTIONS F &A and tax offshoring 3 Partners and 120+ staff 10,000 sq ft delivery centre in Pune Using accounting, tax and process improvement capabilities for overseas accounting firms and companies Combining expat tax and payroll expertise to provide for 2500 UK employees of an Indian company F&A for a Subsidiary of a Fortune 500 Healthcare company A/P and recharges for a UK Air Charter company Personal end to end Tax returns Processing for 2 large UK firms Accounting for a Top 10 container leasing company Emerging projects from Australia and Canada

12. A P ASSION F OR S OLUTIONS “The journey of a thousand miles begins with one step.” – Loa Tse SKP today 17 Partners / Directors Over 400+ team members Offices in 5 major cities in India 200 + Clients from 35 countries Experience across 20 industry sectors

13. A P ASSION F OR S OLUTIONS Big enough to deliver… small enough to care! Strong Business orientation Breadth and depth of our service suite Experience in bridging the cultural gap Complete task ownership Tactical, out-of-the-box thinking Commitment to finding solutions Investing in people and relationships Strong process / business skills An emerging alternative to the Big 4

14. A P ASSION F OR S OLUTIONS Contact Sapan Parekh Phone # +91 20 66454800 Email: sapan.parekh@skpgroup.com www.skpgroup.com This profile is solely for information and private circulation and has been provided on request