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A PASSION FOR SOLUTIONS Mumbai Pune Hyderabad New Delhi Bangalore

A P ASSION F OR S OLUTIONS Mumbai Pune Hyderabad New Delhi Bangalore

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A PASSION FOR SOLUTIONS

Mumbai Pune Hyderabad New Delhi Bangalore

A PASSION FOR SOLUTIONS

Why have 200+ clients from 35 countries preferred SKP for setting up their operations in India?

A PASSION FOR SOLUTIONS

Financial / Tax Structuring

Location Planning

Real Estate Support

Recruitment Support

Project Execution Support

Prepare Business Plan

Entity Selection/ Formation

Joint Venture/ Acquisition

Liaison / Branch Office / Wholly Owned Subsidiary

Capitalization

International Tax

Transfer Pricing

Selection of City

City Report

Lease / Buy Decisions

Commercial Negotiation

Agreement

Selection of Premises

Employment Agreement

Labour Laws

Remuneration Structure

Export Planning

Infrastructure Setup

Vendor Selection

Regulatory Approvals

Project Accounting / Reporting

UnderstandUnderstand

Start WorkStart Work

Entry Strategy

Hand Over

From concept to implementation – a unique value proposition

A PASSION FOR SOLUTIONS

Even the smallest business in India has several regulations to deal with…

Over 250 deadlines

Over 40 statutory compliances

Over 28 accounting standards

Over 10 major regulations

Over 15 regulatory agencies

It can mean…

A PASSION FOR SOLUTIONS

GAAP

Statutory

Limited review

Internal

Assurance

Expatriate tax

Withholding tax

Return of Income

Advance tax

Tax

Assessment

Formulation

Documentation

Certification

Transfer Pricing

Assessment

Advisory

compliance

Minutes

Statutory books / registers

CompanySecretarial

Setting up system

Book Keeping

MIS

Payroll

Corporate Services

Compliances

Complete accounting solutionto let you focus on your business

Share holders agreements

A PASSION FOR SOLUTIONS

Tax - Domestic and International

5 Partners and 60 people

Over 4 decades of experience

Extensive international Tax library

Strong representation skills and established credibility with Tax Authorities

Wide experience of assignment – real estate structuring, Permanent Establishment, Inbound and Outbound planning, Expatriate tax, EPC Contracts…

Extensive articles for BMA, IBFD, Economic Times…

A PASSION FOR SOLUTIONS

Transfer Pricing

Transfer Pricing assignments for more than 100 companies – planning, formulation, documentation and assessment

Represented more than 40 transfer pricing assessments – almost 100% success rate

Formulated Global Transfer Pricing policies - balancing the overseas and Indian regulations and maintaining documentation under respective regulations

Recently undertaken some assignments for formulating Global Transfer Pricing Policies

TP Documentation Report sent to CBDT as a model report

Appointed by CBDT to study and comment on Indian TP Regulations and recommend way forward

Seminars / training to Indian and Sri Lankan TP Officers

Pioneering research on certain key topics of transfer pricing, and research papers have been published in reputed journals

A PASSION FOR SOLUTIONS

Assurance

5 Partners and 90 people

Auditor of India’s 2nd largest Public Sector Oil Company –HPCL

200+ Clients include foreign companies in India, Indian listed and companies listed on Global Exchanges

Providing internal and concurrent audits for banks, wealth management companies, Mutual Funds in India

Registered with Public Company Accounting Oversight Board (PCAOB) and with various Statutory Authorities in India

Increasing focus on the providing assurance services to the Banking and Financial services sector

Wealth Management - Internal Audits

NAV certification for Mutual funds

A PASSION FOR SOLUTIONS

Consulting and transaction support

Experience in business plans and feasibility reports

Over 200 valuation assignments

Preferred Distressed asset valuer for top tier Foreign Bank in India

Due diligence assignments across diverse industries carried out on behalf of leading foreign companies, Banks, VCs and PE firms

Transaction advisory and deal structuring

Developing IFRS / Accounting standards consulting practice

A PASSION FOR SOLUTIONS

Performance Improvement

International Award amongst 35 countries for “Best Quality and Processes” in Internal Audits

Operations Audit, Internal Control, Risk Assessment and Information Security Audits

Team of Accountants, MBA’s, Engineers, CISA’s

Exposure to international management practices and norms (Associated with ISACA & IIA)

Client across manufacturing and services sector

Assignments in India, South Africa, Middle East, China and Taiwan

A PASSION FOR SOLUTIONS

F &A and tax offshoring

3 Partners and 120+ staff10,000 sq ft delivery centre in Pune

Using accounting, tax and process improvement capabilities for overseas accounting firms and companies

Combining expat tax and payroll expertise to provide for 2500 UK employees of an Indian company

F&A for a Subsidiary of a Fortune 500 Healthcare company

A/P and recharges for a UK Air Charter company

Personal end to end Tax returns Processing for 2 large UK firms

Accounting for a Top 10 container leasing company

Emerging projects from Australia and Canada

A PASSION FOR SOLUTIONS

“The journey of a thousand miles

begins with one step.” – Loa Tse

SKP today17 Partners / Directors

Over 400+ team members

Offices in 5 major cities in India

200 + Clients from 35 countries

Experience across 20 industry sectors

A PASSION FOR SOLUTIONS

Big enough to deliver… small enough to care!

Strong Business orientationBreadth and depth of our service suiteExperience in bridging the cultural gapComplete task ownershipTactical, out-of-the-box thinkingCommitment to finding solutionsInvesting in people and relationshipsStrong process / business skills

An emerging alternative to the Big 4

A PASSION FOR SOLUTIONS

Contact

Sapan ParekhPhone # +91 20 66454800

Email: [email protected]

www.skpgroup.com

This profile is solely for information and private circulation and has been provided on request