Audit & Assurance

Comprehensive Audit Solutions Delivered

Providing precise audit services to ensure financial transparency, regulatory compliance, and enhanced stakeholder trust across various domains.

Our Offerings

Trusted Assurance Services Guaranteed

Delivering high-quality assurance services to enhance business credibility, ensure compliance, and manage risks effectively.

Our Offerings

PG Associates LLC offers a comprehensive range of audit and assurance services designed to meet the highest standards of financial accuracy and compliance.

Our expert team conducts various types of audits, including financial statements audits, internal controls audits, and forensic audits, ensuring businesses maintain credibility and adhere to regulatory requirements.

Additionally, our assurance services, such as risk management assurance, IT audits, and sustainability assurance, provide stakeholders with confidence in reported data. With a meticulous approach and deep industry expertise, we help businesses navigate complex challenges, mitigate risks, and improve operational efficiency while fostering long-term growth and success.

Challenges

Regulatory Compliance

Navigating complex regulations while ensuring strict adherence to industry-specific standards and policies.

 

Risk Mitigation

Identifying potential risks and implementing effective strategies to safeguard business operations and assets.

 

Financial Accuracy

Ensuring precise financial reporting and auditing to enhance transparency and stakeholder confidence.

Operational Efficiency

Streamlining processes to improve resource utilization, reduce costs, and maximize overall business performance.

Frequently asked question

Audit services ensure financial accuracy, regulatory compliance, and help businesses maintain credibility with stakeholders.

Internal audits strengthen internal controls, improve operational efficiency, and reduce financial and operational risks.

 

Assurance enhances business credibility, ensures regulatory compliance, and provides stakeholders confidence in reported financial and non-financial information.

 

Risk assessment assurance identifies potential risks, evaluates their impact, and helps businesses implement effective risk management strategies.

 

IT audits ensure system reliability, data security, and compliance with technology-related regulations and best practices.

 

Rohit Maurya is a Chartered Accountant (CA) and a member of the Institute of Chartered Accountants of India (ICAI). He has worked with Big4 audit firm for over 8 years and was manager in audit and assurance department. He has vast experience and knowledge in the field of statutory audits and other related assurance in diversified sectors including manufacturing, service, logistics, retail and e-commerce. He has significant exposure of working in IFRS/USGAAP/Ind AS including implementation of IFRS/USGAAP/Ind AS.

Jitendra is a is a Chartered Accountant (CA) and a fellow member of the Institute of Chartered Accountants of India (ICAI). He has post-qualification experience of over 14 years in audit and assurance. He has worked with Big4 audit firm for over 7 years and was manager in audit and assurance department. He has vast experience and knowledge in the field of statutory audits and related assurance in diversified sectors including manufacturing, service, real estate, construction, ports, logistics, hospitality and e -commerce. He has significant exposure of working in IFRS/Ind AS including implementation of IFRS/Ind AS and US GAAP.

Suthesh is a Chartered Accountant (CA) and a fellow member of the Institute of Chartered Accountants of India (ICAI), a qualified Cost Accountant, and a Commerce graduate.  He has worked in a Big4 firm for 18 years where he was a Director in Audit and Assurance practice. He has varied experience in industries which includes Power, Chemicals, Steel, Cement, Infrastructure, Logistics, Hospitality, Retail and Real Estate.  He comes with the expertise of handling  INDAS convergence and US GAAP work.

Anushree is a Chartered Accountant (CA) and a fellow member of the Institute of Chartered Accountants of India (ICAI). Anushree has qualified as a CA in 2004 with an all-India merit Rank in the entrance exam. Her areas of expertise include: Statutory audits, international audits, Special and Component audits and Limited Reviews. She has led various audit and assurance engagements as per IFRS, US GAAP, Indian GAAP and UK GAAP for many organizations including listed companies in various sectors.

Abhishek is a Chartered Accountant (CA) and a fellow member of the Institute of Chartered Accountants of India (ICAI), and a Commerce graduate. He has worked in Big4 firm for 14 years where he was a Director in Capital Markets and Accounting Advisory. He has got vast experience in the field of IFRS, US GAAP and Ind AS convergence and advisory engagements. He has extensive experience in capital market transaction and has been involved with Capital issues, Carve-out of businesses, international bond listing etc.  

Srinivasa is a member of the American Institute of Certified Public Accountants (AICPA), CGMA, fellow member of the Institute of Chartered Accountants of India (ICAI), fellow member of the Institute of Cost and Managements Accountants of India (ICMAI), fellow member of the Institute of Company Secretaries of India (ICSI) and Gold Medallist in Graduation major in accounting. He has worked in roles of as Director and financial advisor to major Indian Global Airline. He brings with him vast experience of finance, accounting and audit. He is also a partner in the Firm.