Our Professional Services

Comprehensive auditing, tax consultancy, and advisory services tailored to Nepal's legal and economic structures.

Audit & Assurance

Ensuring Financial Integrity & Compliance

We perform comprehensive statutory, tax, and internal audits for organizations across Nepal. Our audit process is designed to verify the integrity of your financial records, evaluate internal control frameworks, and ensure complete compliance with the Institute of Chartered Accountants of Nepal (ICAN) guidelines, Nepal Standards on Auditing (NSA), and the Companies Act.

Target Audience: Public and Private Companies, Non-Governmental Organizations (NGOs/INGOs), and Public Sector Units.

Key Deliverables & Scope

Statutory Audit Reports in compliance with NSA and international auditing guidelines.
Internal Control evaluations with Management Letters outlining improvements.
Regulatory audit certificates for license renewals, grants, and credit evaluations.

Tax Consultancy

Strategic Planning & Dispute Management

Nepal's direct and indirect tax systems (Income Tax, VAT, TDS, Excise) require strategic navigation. We provide advisory services that help businesses minimize tax liabilities within legal boundaries, ensure timely filings, and represent them during tax assessments or dispute resolutions before the Inland Revenue Department (IRD) and Revenue Tribunal.

Target Audience: Corporations, Small and Medium Enterprises (SMEs), Foreign Direct Investment (FDI) companies, and partnership firms.

Key Deliverables & Scope

Tax planning advisory, tax computation, and filing of Corporate Income Tax (CIT) returns.
Assistance with VAT audits, withholding tax (TDS) compliance, and excise duties.
Representation in assessment proceedings and handling tax appeals.

Business Advisory

Growth Roadmap & Corporate Finance Advisory

Make confident, data-driven decisions with our financial and strategic advisory services. From corporate restructuring, capital budgeting, feasibility studies, to loan syndication and merger valuations — we act as your outsourced CFO to guide your business growth in Nepal's evolving market.

Target Audience: Startups seeking funding, corporations expanding scale, and distressed companies needing restructuring.

Key Deliverables & Scope

Project feasibility reports, business valuation models, and detailed business plans.
Outsourced CFO services, budget planning, and working capital advisory.
Corporate finance advisory, debt structuring, and joint venture counsel.

Company Registration & Setup

Seamless Legal Entity Setup in Nepal

Registering a new company or foreign subsidiary in Nepal involves coordination with multiple authorities, including the Office of the Company Registrar (OCR), Department of Industries (DoI), Nepal Rastra Bank (NRB) for FDI, and local municipal wards. We provide end-to-end support to get your business operational quickly.

Target Audience: FDI investors, local entrepreneurs, branch offices of foreign entities, and partnership setups.

Key Deliverables & Scope

OCR company registration, name reservation, and Article & Memorandum of Association (AOA/MOA) drafting.
Tax registration (PAN/VAT number acquisition) and municipality ward licensing.
FDI approvals from DoI, NRB capital inflow routing permissions, and foreign exchange compliance.

Financial Reporting & NFRS

Accurate Presentation under Modern Standards

Preparing financial statements in accordance with Nepal Financial Reporting Standards (NFRS) and IFRS is a statutory requirement for many categories of businesses in Nepal. Our reporting team helps compile, translate, and review statements so they present a true and fair view to stakeholders, lenders, and regulators.

Target Audience: Banking and financial institutions, public companies, insurance providers, and mid-sized enterprises.

Key Deliverables & Scope

NFRS compliance compilation, translation, and conversion of financial statements.
Consolidation of holding and subsidiary company accounts.
Drafting disclosures, footnotes, and accounting policy frameworks.

Risk Management & Compliance

Protecting Assets & Standardizing Governance

Identify, assess, and mitigate risks before they impact your operations or compromise regulatory standing. We audit internal operational processes, perform anti-money laundering (AML) compliance checks, and establish robust governance frameworks to guard your business from external and internal vulnerabilities.

Target Audience: FinTech companies, micro-finance groups, logistics operators, and manufacturing entities.

Key Deliverables & Scope

Enterprise Risk Management (ERM) framework creation and audits.
AML/CFT compliance structures, corporate governance assessments, and standard operating procedures (SOP) design.
Fraud risk assessments and IT general control (ITGC) reviews.