Other Services

  • Physical Stock Verification

    SG JAIN & COMPANY undertakes physical stock verification assignments to confirm the existence, quantity and condition of inventory. Our team performs systematic verification, reconciliation with books of accounts and identification of variances. The exercise helps strengthen inventory controls and ensures accuracy of financial records.

  • Stock Audit and Concurrent Audit of Public and Private Sector Banks

    • At SG JAIN & COMPANY, we conduct stock audits and concurrent audits for public and private sector banks in accordance with RBI guidelines and banking norms. The audits focus on verification of stock statements, review of advances, monitoring of transactions and compliance reporting. Emphasis is placed on accuracy, documentation and timely reporting to support effective risk management.

  • Financial & Management Accounting Services

    • SG JAIN & COMPANY provides financial and management accounting services to support accurate reporting and informed decision-making. Our services include preparation of financial statements, MIS reports, budgeting and variance analysis. The objective is to provide reliable financial information aligned with management and statutory requirements.

  • ROC and Other Legal Services

    • At SG JAIN & COMPANY, we assist clients with ROC and other legal compliances under the Companies Act and allied laws. Our services include routine filings, event-based compliances, maintenance of statutory records and support during inspections and inquiries. We ensure timely and accurate compliance to avoid regulatory exposure.

  • Incorporation of Companies

    • SG JAIN & COMPANY provides end-to-end support for incorporation of companies, including advisory on entity structure, documentation and regulatory approvals. We handle name approval, drafting of incorporation documents and registrations with relevant authorities, ensuring a smooth and compliant incorporation process.

  • Telecom regulatory Authority of India(TRAI)

    • Right to Legal Representation before Appellate Tribunal (Section 17 of the TRAI Act, 1997) SG JAIN & COMPANY provides professional representation and assistance before the Telecom
    Disputes Settlement and Appellate Tribunal (TDSAT) as permitted under Section 17 of the TRAI Act, 1997. Our team supports clients in preparation of submissions, financial analysis and representation in matters involving regulatory disputes. The service is rendered with a strong focus on regulatory compliance, technical accuracy and protection of client interests.

  • Reporting and Audit for System on Accounting Separation – Certification Work

    • At SG JAIN & COMPANY, we undertake reporting and audit assignments related to Accounting Separation Systems as mandated by regulatory authorities. Our work includes verification of cost allocation methodologies, financial records and compliance with prescribed guidelines. The certification is supported by detailed analysis and documentation to ensure transparency, accuracy and regulatory acceptance.

  • Audit for Metering and Billing Accuracy

    • SG JAIN & COMPANY conducts audits of metering and billing systems to assess accuracy, reliability and compliance with applicable regulatory requirements. The audit involves review of system
    controls, data integrity and billing processes to identify discrepancies and potential revenue leakages. The objective is to ensure fair billing practices and strengthen internal control mechanisms.

  • E-Forms Filing Services

    • SG JAIN & COMPANY provides comprehensive assistance in preparation and filing of statutory e- forms under the Companies Act and other applicable laws. Our services include verification of data,
    preparation of supporting documents and timely electronic filing with the concerned authorities. We ensure accuracy, compliance and adherence to prescribed timelines to help clients avoid regulatory non-compliances and penalties.
 
     
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