Randhir Kumar Lal and Associates, Cost Accountants

“Randhir Kumar Lal & Associates (RKLCMA)” is a firm registered under Cost and Works Accountants Act, 1959 to practice in Cost and Management Accountancy and related areas. Consulting and Assurance • Cost Optimization (Cost Reduction and Cost Control Projects) • Internal and Management Audit (Risk Based) • Enterprise Risk Management Framework Design, Transformation and Implementation • Internal Control System Design, Transformation, Implementation, Review and Testing • Financial and Business Processes Design, Transformation and Implementation • Costing System Design, Transformation and Implementation • Workflow, Authority Matrix, Policies and Standard Operating Procedures (SOP Manual) design, Transformation and Implementation, Review and Testing o Physical Business Process Flow o ERP Information Systems Flow • Internal Audit Practice Development (Audit Manual Design and Transformation) • Fraud Investigations and any special audit directed by management or board • Business Processes and Operations Management (In-House and Outsourcing) o Accounting, Controlling, Commercial, Legal and IT o Payroll Processing o Data Management and Migration of any complexity o Vendor and Customer Audit and Due Diligence o Legal compliances - Indian and International laws Statutory • Taxation – Income Tax and GST • Cost Audit and Internal Audit • Cost Accounting System – Design, Implementation and Record Maintenance • Statutory compliances and certification work under eligible Indian and International laws and Acts • Company Incorporation, Partnership including LLP and Society (NPO) formation • Physical Verification of Inventory and Fixed Assets • Representation of clients to legal authorities under eligible laws and Acts.