Audit and Assurance

We minimize risks to accelerate your growth

In the era of compliance and ever-changing occurrences, any business must ensure a comprehensive and equitable overview of its yearly financial results. UJA has gathered a team of auditors to provide audit and assurance services, guiding your organization toward its statutory goals. Our team of auditors and experts in due diligence will help you identify potential threats, risks, and loopholes that need to be addressed to achieve compliance and reach your business goals.

Statutory Audit Services

We designed statutory audit services to minimize risks such as frauds and errors, Additionally, we offer internal audit services that will ensure investors and shareholders are always at ease when dealing with your organization and to allow you to enforce the existing governance policies.

Financial Statement Audits

We believe in one-size-does-not-fit-all. Therefore all our services, from financial statement audit to internal audit service, are customized to adapt to various needs from different industries so that we can help all our clients work in a scalable and compliant fashion. 
Over the past 26 years, UJA provided services to over 1000 Indian and international companies to facilitate the needs of tax audit, annual reconciliation GSTR 9C, information system audit, and investigation audit.

Our Expertise

Our Experts

Sunil Malaiwala - 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 - Partner Gurgaon, 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 Mumbai, 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.

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

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