Audit and Assurance

We Minimize Risks to Accelerate Your Growth

In today’s fast-evolving business environment, maintaining compliance and a clear understanding of your organization’s financial health is crucial. UJA understands the importance of providing businesses with a comprehensive and transparent overview of their yearly financial results. Our audit and assurance services are designed to minimize risks, help your business comply with regulations, and accelerate your growth by identifying potential threats and opportunities for improvement.

Statutory Audit Services

Our statutory audit services are specifically crafted to minimize risks such as fraud and errors that could negatively impact your organization’s reputation and financial standing. With an experienced team of auditors, we provide thorough audits that ensure compliance with statutory requirements and enable your business to make informed decisions. Additionally, we offer internal audit services, which help maintain transparency and integrity within your organization. These services provide reassurance to investors and shareholders, ensuring that governance policies are effectively enforced and that financial records remain accurate.

Financial Statement Audits

At UJA, we understand that every business is unique. That’s why we don’t believe in a one-size-fits-all approach. Whether it’s a financial statement audit, tax audit, or internal audit service, we customize our offerings to fit the specific needs of your business. By adapting to various industries and requirements, we help clients work in a scalable and compliant fashion, ensuring that every aspect of their operations is optimized for growth.

Over the past 26 years, UJA has provided high-quality services to over 1,000 Indian and international companies. From tax audits and annual reconciliation GSTR 9C to information system audits and investigation audits, we bring the expertise needed to guide you through the complex audit and compliance landscape.

Let UJA help you streamline your business processes, minimize risks, and stay compliant with evolving regulations through our audit and assurance services. Whether you’re looking for financial statement audits or need expert support for tax-related matters, our team is ready to assist you in reaching your business goals. 

Our Expertise

Our Experts

Mandar Ponkshe - Global Practice Head

Mandar Ponkshe, a Chartered Accountant since 1999, brings over 25 years of extensive experience in financial management, taxation, compliance and strategic advisory. He has now joined UJA Global Advisory as Global Practice Head. Mandar has worked with both MNCs and Indian conglomerates across sectors such as Manufacturing, EPC, IT/ITeS, Engineering and Retail. Mandar will oversee the Direct Tax, Indirect Tax, Transfer Pricing, International Tax, Company Secretarial and FEMA departments across India. He will also directly lead the Accounts & Regulatory, Payroll and MIS departments at our Pune Head Office. His leadership and expertise will play a key role in strengthening our service delivery and driving continued growth.

Sunil Malaiwala - Senior Partner, Audit and Assurance

With more than 12 years of experience in Management Accounting, extensively in Audit, Domestic Taxation, International Taxation and Transfer Pricing audit, Sunil brings a broad expertise in Audit and Assurance. During his career, he gained experience in executing strategies, GST, Implementation of ERP, Internal Financial Controls & IND-AS (IFRS) for companies engaged in manufacturing business.

Ritasha Talwar - Senior Partner, Audit and Assurance

Ritasha acquired almost a decade of experience working in domestic and international audit and taxation. A strategist and an expert in direct tax planning, preparation of financial reports and finalisation of balance sheet, she is known amongst her peers, for delivering high-quality assessment of statutory audit, internal audit functions, and various accounting operations.

Pallav Maheshwari - Associate Partner, Audit and Assurance

With years of experience in Auditing, Taxation, Financial Reporting, Accounting, Finance, Consolidations, GST & ROC compliance, Budgeting and MIS reporting Pallav gained a broad experience in the fields of Manufacturing, Trading & Service Industry clients, bringing unprecedented value to the audit team.

Priyanka Bamboli - Senior Manager, Audit and Assurance
With more than 7 years of experience extensively in Statutory audit of private limited companies, Limited review of listed companies, Taxation, Cash flow and fund flow projection for CMA, Preparation and review of fixed Asset schedules as per companies act, CARO and Sch-iii compliance and TDS consultancy, Priyanka brings a broad expertise in Audit and Assurance. During her career, she gained experience in executing Statutory audit under companies act and Income tax act, Preparation and review of Schedule iii financials and CARO Reporting of manufacturing clients.
Abhishek Goyal - Senior Manager, Audit and Assurance

A seasoned Chartered Accountant and FAFD (ICAI Certified) with over 9 years of experience, specializing in Statutory Audits, Internal Audits, Bank Branch Audits, Forensic Audits and Fraud Investigations and Accounting Advisory. I’ve led and contributed to diverse audit projects with firms like KPMG India and other reputed CA firms. My career reflects a strong foundation in audit and finance, paired with leadership and analytical acumen.

Anjana Muraleedharan - Manager, Audit and Assurance

With more than 7 years of working experience extensively in Statutory audit of private limited companies, Domestic Taxation, preparation of financial reports, budgeting and MIS reporting. During her career she has gained experience in Limited review of listed companies, Internal audit, Tax audit, TP audit, direct tax planning and advisory services related to income tax and GST. Expertly filed all income tax return forms, including Individuals, companies, partnership firms, and charitable trusts.

Santosh Upadhyay - Manager, Audit and Assurance
Santosh brings over 17 years of extensive experience in accounting, auditing, taxation, preparation of financial statements and finalisation of balance sheets. He is also proficient in the preparation of consolidated financial statements. At our organization, he plays a key role in managing and overseeing critical functions within the Audit & Assurance department.

Any queries on Audit & Assurance? Our team is here to help. contact us to schedule a 15 minutes free Consultation.

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