Contents Introduction Organization Structure Services Partners Affiliates & Networks Customers & Industry Experience

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VENU & VINAY is a Registered Firm of practicing Chartered Accountants registered with The Institute of Chartered Accountants of India (under The Act of Parliament). The firm bears the names of its founder partners, G. Venugopal and T. Vinay. Firm started its operation in 2002 with Bangalore Office. Now firm has expanded its reach by adding four branch offices at Chennai, Hyderabad, Mysore , Ananthapur with a strong and dedicated force of 9 partners and 7 Qualified personnel having CAs / CWAs and LLBs as qualifications. The firms focus has been to ensure total client satisfaction and offer value addition by a team of trained & qualified personnel headed by experienced certified professionals. The firm specializes in: 1. Risk based internal audits 2. Back-office operations 3. Taxation Direct and Indirect 4. Business / Management Consultancy

The official website of the firm www.vnv.ca Head Office No 161, 4th Main, 7th Cross, CHAMRAJPET, Bangalore 560 018 Tel: 080 26606498 / 26671433 / 26676751 CHENNAI Mr. Khimesh Kumar Jain M/s. Venu & Vinay Chartered Accountants, # 20, Ekambareswar Agraharam Street, 2nd Floor, Kalapurna Chamber, Park Town,

Chennai 600003 Tel: +91 (44) 42663663 Mobile 094444 63084 HYDERABAD Mr. Hanif M/S. Venu & Vinay No.8-2 268/1/16/B, Sriniketan Colony, Road No.3, Banjars Hills Hyderabad 500 034 Tel: +91 (40) 40062934 +90 (40) 23606181 Mobile 098661 70733 ANANTHAPUR Mr. Phani Kumar M. A., M/s. Venu & Vinay Chartered Accountants, 2/211, 2nd Road, New Town Ananthapur, Andra Pradesh Pin: 515 004 Tel: +91 (8554) 241240 Mobile 093999 97019 MYSORE Mr. Vinay T M/s. Venu & Vinay

Chartered Accountants, 129/A, Janahitha 2C Cross Bogadi 2nd Stage (South), MYSORE 570026 Telefax:0821-2546655 Mobile 093412 46770

Internal Audit 1. Financial & Operation Internal Audits 2. Audit for internal controls 3. Transactions Based Risk Audits 4. Policy and Process reviews 5. Fixed Assets Review, Tagging, Verification, Reconciliation 6. Inventory Review, Verification, Reconciliation 7. Propriety Audit 8. Indirect Tax Audit VAT / Excise / Service Tax / Luxury Tax etc

Back Office Operations 1. Complete back office accounting include US GAAP, IFRS compliance 2. Payroll Services and labour law compliance 3. Quality Assurance services 4. Statutory Compliances - Corporate legal filings etc 5. Bulk Tax Returns processing and filing 6. Budget and Estimates 7. Cash & Fund Flow Analysis

8. MIS preparation & presentation

Taxation Direct and Indirect 1. Direct Taxes - Income Tax and International Taxation 2. Expats Tax Filing 3. NGO Taxation 4. Indirect Tax Review 5. Consulting and opinions 6. Liaisoning, Appearance before authorities

Legal Consultation 1. Obtaining licenses and approvals from various authorities 2. Compliance and Review of various Acts and enactments like labour laws, Taxation, Corporate, FEMA etc 3. Legal Opinions and Consultation 4. Corporate / JD Agreement drafting 5. Vetting of Property documents

Secretarial Work 1. Formation of Companies, LLPs 2. Periodical returns compliances 3. Corporate Compliances 4. Maintenance of Statutory Registers etc

Statutory Audit 1. Statutory Audit of Corporate 2. Society / Trust / Firm / LLPs 3. Bank Audit 4. Mutual Funds Institutions and Micro Finance

Consulting and Advisory

1. Cost and Price Analysis 2. Strategy and Business Planning 3. Feasibility Study / Financial health check 4. Financial Planning 5. Liaison for financing (debt and equity) 6. Mergers and Acquisitions Services - Due Diligence, Valuations, Target Screening, Deal Execution 7. Valuation 8. India Entry Services

Software 1. Application Integration 2. Customizing accounting Software 3. Data Migration and Data Exchange to Accounting Software

4. Study and Support for E RP Implementation 5. Digital Signature and e-Filing Consultation / Governance

Audit for Bank and Financial Institution

1. Annual Statutory Audit 2. Quarterly / Half yearly Financial Review & Certification 3. Concurrent Audit of Branches 4. Audit of Factoring / discounting of bills 5. Stock Audit / Receivables Audit / Revenue Audit 6. Audit of Outsourced Activities / Business Centers 7. KYC Audit 8. Risk Based / Management Audits 9. Loan Appraisal and documentation services 10. System Migration Audit

Reconciliation and Assurance Services 1. Income / Sales Reconciliation 2. Inventory Physical Verification and Reconciliation 3. Fixed Assets Physical Verification, Reconciliation, Tagging, preparation of FA Register as per statute

Retails Food World Jubilant Retail Division Max Hyper Market - SPAR Manipal Cure & Care Apollo Pharmacy Lifestyle International

Fortis Pharma Division Mahindra Retail Mom & Me Ratnagiri Impex Private Limited At my door steps I apple Shoe Company

Travel & Leisure Essel Leisure Services Private Limited Holiday Waves India Private Limited Travel Tours Group Benchmark Incentive Leisure Services Private Limited Delux Road Lines S G Holidays Sanctuary

Government Karnataka Chemist Foundation AP State Electricity Board Karnataka Trade Promotion Organization Karnataka Pulp Wood Limited

Banks State Bank of Mysore Vijaya Bank Canara Bank ICICI Bank Bank of India

Telecommunications & Media Bharti Tele Land Line Connex Tele tech Private Limited DRAV Telecommunications Private Limited Clanlink Telecoms Private Limited T V 9 Karnataka Private Limited

Financial Services Janalakshmi Financial Services SreeVaru Securities Private Limited Highstreet Venture Capital Private Limited Safeway Financial Services Private Limited Janalakshmi Social Services

Education and Training Gumbi Software Private Limited Zee School i-nurture / Toon Skool

Karrox

Hospital & Pharmaceuticals Apollo Hospitals Enterprises Limited Fortis Hospitals Wockhardt Hospitals Fullford and Organon Vagus Hospitals

Technology Honeywell Technology Solutions Limited Oracle Group Sun Micro Systems ASM Technologies Limited i-Vista Digital Solutions Private Limited Objectwin Technologies India Private Limited Teminnova Technologies Private Limited Protocom Technologies Private Limited QSO Technologies Private Limited IDS Systems Private Limited

Real Estate Janaadhar Constructions Skyline Constructions Divyashree Developers Group DISHAA Associates Smiron Group Goyal Ganga Group Stream Realty Private Limited Rosehill Realtors Private Limited

Automobile Tata Motors Limited (Concord Motors) Hero Honda Motor Limited Ace Forge Private Limited Automaticks Tool Private Limited Belsan Multi-tek Private Limited

Others Bombay Dyeing Limited Pranava Lab Solutions Private Limited Aditya Entertainment Fine Food Siddarth Industries Group

Bodyline & Beautycare India Private Limited De Glam Beauty and bodycare Private Limited Ree-Age Body Solutions Private Limited VOITH Turbo Private Limited