Certified Financial Statements — Verified Figures. Trusted Certification.
Financial statements — profit and loss, balance sheet, and cash flow — reviewed and certified by a Chartered Accountant for submission to banks, lenders, and regulators.
Contact UsLenders, government departments, and other third parties frequently require financial statements certified by a Chartered Accountant, particularly where the entity is not otherwise subject to statutory audit or where certification is needed for a specific purpose such as a loan application or licence renewal.
Certification involves the Chartered Accountant reviewing the profit and loss account, balance sheet, and supporting schedules against the underlying books of account, and confirming that the figures presented give a true and fair reflection of the entity's financial position for the period.
We review financial statements against the books of accounts, resolve any discrepancies identified, and issue certified financial statements with a valid UDIN, in the format required by the bank, lender, or authority requesting them.
Our Certified Financial Statements Services
Profit & Loss Certification
Certification of the profit and loss account against the underlying books of account for the period.
Balance Sheet Certification
Certification of the balance sheet, including verification of assets, liabilities, and reserves.
Cash Flow Statement Certification
Certification of the cash flow statement reconciled against bank and cash records.
Bank Loan Financial Statement Certification
Financial statements certified specifically for submission with loan applications.
Sole Proprietorship Certification
Certified financial statements for sole proprietors not subject to statutory audit.
Partnership Firm Certification
Certified financial statements for partnership firms for banking or regulatory purposes.
Consolidated Financial Statement Review
Review and certification of consolidated financial statements across group entities.
UDIN Generation
Every certified financial statement issued with a valid UDIN as mandated by the ICAI.
Our Process
Requirement Review
We understand the purpose of certification and the specific format required by the requesting party.
Books Review
The books of account are reviewed to verify the figures presented in the financial statements.
Reconciliation
Bank balances, receivables, payables, and other balances are reconciled against the books.
Draft Review
A draft of the certified financial statements is shared for review before finalisation.
Certification & Issuance
The financial statements are signed, UDIN is generated, and the final certified statements are issued.
Why It Matters
Frequently Asked Questions
Need your financial statements certified for a bank or authority?
We review your books and issue certified financial statements with UDIN, in the format required.
