Accounting, Auditing and Corporate Compliance
Your Foundation for Financial Integrity
At Joint Triumph India, we are a trusted consultancy firm specializing in Accounting, Auditing, and Corporate Compliance services across India. With a team of seasoned professionals and industry experts, we help businesses stay financially sound, legally compliant, and audit-ready in an ever-evolving regulatory landscape.
Whether you’re a startup, an SME, or an established corporate entity, we bring precision, transparency, and strategic insight to your financial and regulatory functions. Our tailored services are designed to reduce risk, ensure compliance, and enhance operational efficiency—freeing you to focus on growing your business.
Internal & Statutory Audit Services in India
Internal & Statutory Audit Services in India
At Joint Triumph, we provide comprehensive audit solutions that go beyond compliance, ensuring transparency, accuracy, and efficiency in your financial operations. Our team of experienced Chartered Accountants and audit professionals specialize in delivering end-to-end Internal and Statutory Audit services tailored to businesses of all sizes.
Internal Audit Services
As per the Companies Act, 2013, statutory audits are mandatory for companies registered in India. Our statutory audit services ensure that your financial statements present a true and fair view of your business, in line with legal and regulatory frameworks.
Our Coverage as Statutory Audits:
- Audit of financial statements under Indian GAAP & Ind AS
- Statutory compliance as per the Companies Act, 2013
- CARO (Companies Auditor’s Report Order) reporting
- Tax audit under the Income Tax Act
- GST audit & compliance review
- Audit reports in line with ICAI and regulatory guidelines
Statutory Audit Services
Our internal audit approach focuses on strengthening your internal controls, risk management framework, and operational efficiency. We help organizations identify gaps, mitigate risks, and ensure compliance with applicable laws and policies.
Our coverage as Internal Audit:
- Risk-based internal audit planning & execution
- Review of internal controls and processes
- Fraud detection and prevention measures
- Compliance with regulatory requirements
- Operational & financial efficiency audits
- Reporting with actionable recommendations
Regulatory Compliance & Risk Advisory
Regulatory Compliance & Risk Advisory
In today’s dynamic business environment, navigating complex regulations and managing risks are critical to ensuring sustainable growth. At Joint Triumph, we provide end-to-end Regulatory Compliance & Risk Advisory services to help organizations meet legal obligations, mitigate risks, and strengthen corporate governance.
Regulatory Compliance Services
We assist businesses in understanding, implementing, and monitoring compliance requirements under Indian laws and industry-specific regulations. Our structured approach reduces the risk of penalties, litigation, and reputational damage.
Our Compliance Solutions:
- Corporate law compliance (Companies Act, LLP Act)
- Tax compliance (Income Tax, GST, TDS, Transfer Pricing)
- SEBI & RBI compliance for listed & financial entities
- Labour law & employment regulation compliance
- Environmental, health & safety (EHS) compliance
- Secretarial compliance & filing of statutory returns
- Compliance audits & risk assessments
Risk Advisory Services
Our risk advisory practice focuses on identifying vulnerabilities, strengthening internal controls, and building resilient frameworks that support informed decision-making.
Our Risk Advisory Expertise:
- Enterprise Risk Management (ERM) framework design
- Internal control review & process improvement
- Regulatory risk assessment & gap analysis
- Cybersecurity & data protection advisory
- Fraud risk management & forensic reviews
- Business continuity & crisis management planning
- Governance, Risk & Compliance (GRC) framework implementation
- Self-Certification for compliance
Self-Certification for compliance
Self-Certification for compliance
With the Government of India promoting ease of doing business, many regulatory frameworks now allow companies to meet compliance requirements through self-certification. While this reduces red tape and dependency on inspections, it also increases the responsibility of business owners to ensure accuracy, transparency, and timely filing.
At Joint Triumph, we provide expert assistance in Self-Certification for Accounting, Auditing, and Corporate Compliance, helping organizations comply with statutory requirements while avoiding penalties and reputational risks.
Our Services
Self-Certification for Accounting & Auditing Compliance
- Verification of books of accounts & financial statements
- Ensuring compliance with Indian Accounting Standards (Ind AS/IGAAP)
- Tax audit & GST compliance self-certification support
- Internal audit verification for self-declaration purposes
- Certification for subsidies, incentives & government schemes
Self-Certification for Corporate Compliance
- Director & Key Managerial Personnel (KMP) compliance self-declarations
- Filing of statutory returns (ROC, MCA forms, etc.)
- MSME/Udyam & startup compliance certifications
- Labour law & employment-related compliance certifications
- Environmental & CSR-related self-certifications
Corporate Governance Advisory
Corporate Governance Advisory
In today’s dynamic business environment, good governance is more than just compliance—it is the foundation for sustainable growth, stakeholder confidence, and long-term success. Effective corporate governance ensures transparency, accountability, and ethical business practices, helping organizations gain a competitive edge while meeting statutory and regulatory expectations.
At Joint Triuph, we provide end-to-end Corporate Governance Advisory Services tailored to Indian corporates, listed entities, family-owned businesses, MSMEs, and multinational subsidiaries. Our team of professionals brings deep expertise in accounting, auditing, legal, and compliance frameworks to help organizations design, implement, and strengthen governance mechanisms.
Our Services
- Board Advisory & Effectiveness
We assist organizations in structuring their Boards and Committees in line with the Companies Act, SEBI regulations, and other applicable norms. Our services include designing frameworks for Board evaluations, conducting performance reviews, and providing advisory and training support to Independent Directors to ensure effective governance at the highest level. - Policies, Frameworks & Controls
Our experts help draft and implement essential governance policies such as Whistleblower, Code of Conduct, Ethics, and Risk Management. We also establish internal control frameworks aligned with global best practices and build monitoring systems that enhance transparency, accountability, and operational efficiency. - Regulatory & Compliance Governance
We guide businesses in aligning with the Companies Act, SEBI LODR, Secretarial Standards, and sector-specific regulations issued by bodies like RBI and IRDAI. Our team supports organizations in compliance reporting, disclosures, and governance audits while conducting gap analyses to strengthen adherence to regulatory requirements. - ESG & Sustainability Governance
With increasing emphasis on sustainability, we provide advisory on ESG reporting and integration into governance structures. Our services cover Business Responsibility and Sustainability Reporting (BRSR), stakeholder engagement, and sustainability strategies that help organizations demonstrate long-term commitment to responsible business practices. - Family Business & Succession Planning
For family-owned enterprises, we offer governance solutions that ensure continuity and smooth transition across generations. This includes designing family councils, drafting family charters, developing succession frameworks, and facilitating conflict management for long-term stability and growth.
Policy and SOP Development
Policy and SOP Development
Well-drafted policies and Standard Operating Procedures (SOPs) are the backbone of an efficient, compliant, and transparent organization. They provide clarity, define responsibilities, reduce risks, and ensure consistency in day-to-day operations. In today’s regulatory environment, businesses cannot rely on ad-hoc practices—robust policies and SOPs are essential for compliance, accountability, and sustainable growth.
At Joint Triumph, we specialize in developing customized Policies and SOPs that align with your organization’s goals, industry best practices, and statutory requirements. Our approach combines regulatory expertise, operational knowledge, and risk awareness to deliver practical frameworks that employees can easily understand and implement.
Our Services
- Policy Framework Design
We assist organizations in drafting clear, concise, and legally compliant policies covering areas such as HR, Finance, IT, Procurement, Anti-Bribery, Whistleblower, Data Protection, and Ethics. Our experts ensure that policies are not just documents but actionable guidelines that support governance and cultural values. - SOP Development & Documentation
We design detailed SOPs that map business processes step-by-step, define roles and responsibilities, and create accountability at every stage. From finance and accounting procedures to HR operations, supply chain, and customer service, our SOPs ensure efficiency, reduce errors, and standardize practices across functions. - Regulatory & Compliance Alignment
Our team ensures that all policies and SOPs are in line with applicable Indian laws, industry regulations, and international standards where required. We help organizations meet statutory obligations under Companies Act, SEBI, RBI, labor laws, data protection regulations, and other compliance frameworks. - Process Improvement & Risk Mitigation
We don’t just document existing processes—we refine them. Through risk assessments and gap analysis, we streamline workflows, remove redundancies, and build internal controls that minimize operational, financial, and compliance risks. - Training & Implementation Support
Policies and SOPs are effective only when employees understand and follow them. We provide training sessions, awareness programs, and easy-to-use manuals that make adoption smooth. Our support continues post-implementation to ensure monitoring and continuous improvement.
Start up and MSME Compliance Support
Start up and MSME Compliance Support
Start-ups and MSMEs are the backbone of India’s economy, driving innovation, employment, and entrepreneurship. However, navigating the complex maze of registrations, statutory filings, and compliance requirements can often become a challenge for small and growing businesses. Non-compliance not only attracts penalties but also impacts investor confidence and business credibility.
At Joint Triumph, we provide end-to-end Compliance Support for Start-ups and MSMEs under accounting, auditing, and corporate compliance frameworks. Our goal is to simplify compliance, reduce risks, and allow you to focus on scaling your business while we take care of the regulatory requirements.
Our Services
- Business Incorporation & Registrations
We assist entrepreneurs in choosing the right business structure—Private Limited, LLP, Partnership, or Proprietorship—and handle incorporation under MCA. We also support statutory registrations such as GST, PAN, TAN, MSME/Udyam, Import Export Code (IEC), and other mandatory licenses. - Accounting & Bookkeeping Support
Our team sets up accounting systems tailored for small businesses, ensures accurate bookkeeping, and provides periodic MIS reports. We align accounting practices with statutory requirements to facilitate smooth audits, investor reporting, and funding processes. - Audit & Assurance Services
We conduct statutory, tax, and internal audits in compliance with Indian accounting and auditing standards. Our audit support helps start-ups and MSMEs maintain financial discipline, strengthen controls, and present transparent financial statements to stakeholders. - Regulatory & Corporate Compliance
We provide ongoing compliance management including ROC filings, GST returns, TDS, labour law compliance, PF/ESI filings, and SEBI/RBI-related reporting where applicable. Our team ensures timely filings and proper documentation to keep your business compliant at all times. - Funding, Incentives & Advisory
We guide businesses in availing government subsidies, MSME benefits, and tax incentives. Our advisory extends to structuring for fundraising, due diligence support, and compliance readiness for investors, venture capitalists, and financial institutions.