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Specialized Practice Disciplines

Multi-disciplinary expertise delivering audit independence, tax resilience, and strategic advisory across the corporate landscape of Bangladesh.

Assurance & Audit Services

Independent, thorough examination of financial records in full compliance with International Standards on Auditing (ISA) as adopted by ICAB and registered via the Document Verification System (DVS).

Statutory Annual Audit

Mandatory annual audits under the Companies Act 1994, Banking Companies Act, Insurance Act, and BSEC rules for private and public listed corporations.

  • • Comprehensive balance sheet verification
  • • Full ICAB DVS code registration
  • • FRC compliant reporting

Internal Audit & ICFR

Risk-based internal audits, process bottleneck analysis, and Internal Control over Financial Reporting (ICFR) systems design for board audit committees.

  • • Operational efficiency assessments
  • • Fraud risk mitigation frameworks
  • • SOP & internal controls design

Forensic Audit & Investigations

Rigorous investigative accounting to detect asset misappropriation, financial statement falsification, white-collar crimes, and dispute litigation support.

  • • Digital trail reconstruction
  • • Bank reconciliation tracing
  • • Expert witness tribunal reports

Taxation, VAT & Legal Compliance

Navigating the Income Tax Act 2023, VAT & SD Act 2012, and international double tax treaties to ensure statutory compliance while eliminating double taxation.

Corporate Tax Planning & Returns

Structuring corporate affairs for maximum allowable deductions, computing advance income tax (AIT), and annual corporate tax return filing with NBR.

  • • Tax assessment hearing representation
  • • Tax clearance certificate procurement
  • • Withholding tax (TDS) audit advisory

VAT Setup, Advisory & Audits

VAT registration under Mushak 2.1, setting up Mushak 6.3 challan systems, monthly Mushak 9.1 return preparation, and defense during VAT tribunal audits.

  • • Input tax credit optimization
  • • Commercial VAT audit defense
  • • Bonded warehouse export compliance

Transfer Pricing & Cross-Border

Preparation of transfer pricing documentation reports under Chapter 11 of the Income Tax Act for multinational entities conducting international transactions.

  • • Arm's length price benchmarking
  • • Form 99 transfer pricing certification
  • • DTAA withholding rate advisory

Financial, Management & Risk Advisory

Enabling institutional transformation, merger structuring, accurate enterprise valuations, and corporate solvency planning.

Business & Share Valuations

Formal business valuation using Discounted Cash Flow (DCF), Net Asset Value (NAV), and comparable market multiples for BSEC, RJSC, or FDI transactions.

  • • Intangible asset & brand valuation
  • • Capital restructuring valuations
  • • Fairness opinion reports

M&A and Financial Due Diligence

Comprehensive buy-side and sell-side financial due diligence identifying unrecorded liabilities, tax exposure, and true EBITDA normalization.

  • • Historical earnings quality review
  • • Working capital peg analysis
  • • Transaction agreement covenants

Feasibility Studies & DPR

Techno-economic feasibility studies, financial projections, debt service coverage ratio (DSCR) modeling for bank financing and foreign credit facilities.

  • • Sensitivity & break-even analysis
  • • Project appraisal documentation
  • • Syndicate financing facilitation

Company Affairs, Secretarial & BPO

End-to-end statutory corporate secretarial support, entity formation, foreign investment registration, and outsourced financial bookkeeping.

RJSC Company Incorporation

Formation of Private & Public Limited Companies, Branch Offices, Liaison Offices, Drafting Memorandum and Articles of Association (MoA/AoA).

  • • Name clearance and incorporation
  • • BIDA permission & registration
  • • 18A/18B central bank permissions

Annual Secretarial Filings

Preparation and submission of statutory returns at RJSC: Annual General Meeting (AGM) filings, Form XII (Directors), Form X, Share Transfer, and Capital Increase.

  • • Statutory register maintenance
  • • Board resolution drafting
  • • Capital increase & allotment

Monthly Accounting & Payroll BPO

Complete cloud accounting, monthly bank reconciliation, employee payroll processing, PF/Gratuity fund management, and monthly management accounts.

  • • Multi-currency ledger accounting
  • • Payroll salary disbursement & tax slip
  • • Monthly MIS reports for management

Need a Tailored Engagement Scope?

Speak directly with a Partner to outline your organization's statutory audit timelines, corporate tax structure, or financial advisory requirements.

Request Formal Proposal Contact Office