Simple and accurate payroll processing.
Accurate, up to date financial records.
Strategic financial guidance on demand.
Controlled and timely payments.
Smarter accounting with cloud tools.
Timely and compliant tax filings.
Faster and consistent collections.
Business accounting management.
Accurate business valuation support.
Remote assistance as per your need.
Accounting support for QuickBooks users.
Cloud bookkeeping and reporting with Xero.
Streamlined accounting with Zoho Books.
Reliable records, reconciliation and reporting.
Integrated accounting and finance workflows.
Practical accounting support for BUSY users.
Cloud ERP accounting and financial reporting.
Bookkeeping and invoicing support for FreshBooks.
Accounting support for Dynamics finance systems.
Enterprise accounting and reporting support.
Accurate bookkeeping and reconciliations.
Flexible accounting support from anywhere.
Dedicated accounting support for QuickBooks.
Bookkeeping and reporting with Xero.
Expert support for Zoho Books.
Reliable day-to-day accounting support.
Remote accounting support for your business.
Flexible online accounting assistance.
Accounting support for Odoo workflows.
Accounting expertise for Sage software.
Specialist support for NetSuite finance.
Bookkeeping and invoicing support.
MYOB bookkeeping and reconciliations.
Enterprise accounting support for SAP.
Finance-system expertise for Dynamics.
Professional accounting and compliance support.
GST returns, reconciliations and compliance.
Learn more about Lekhakar and our team.
Insights, guides and accounting resources.
Talk to our team about your requirements.
Year-end is close, and your schedules, reconciliations, controls, and supporting records are still all over the place? Lekhakar’s Audit and Assurance Services bring internal audit, audit preparation, controls review, and statutory audit support into one place, so you catch issues early and keep the books audit-ready.
Audits become difficult when the groundwork is incomplete. Unreconciled accounts, missing schedules, weak supporting documentation, unresolved compliance issues, and control gaps can turn an otherwise routine audit cycle into weeks of follow-ups and last-minute corrections.
Lekhakar provides audit and assurance services in India to help businesses strengthen internal audit processes, prepare accounts for audit, review financial controls, identify compliance gaps, organize documentation, and coordinate efficiently with appointed statutory or tax auditors.
Our audit support team reviews financial records, reconciliations, schedules, controls, and PBC requirements before they become auditor queries. This helps your business enter the audit process with organized records, clearly identified issues, and the financial groundwork already prepared.
Challenges
Audit delays almost never come from one big problem. They build up from lots of small unresolved accounting, documentation, compliance, and control issues that pile up during the year.
Bank, vendor, customer, tax, intercompany, and control-account differences raise questions that have to be cleared before anyone can finalise the audit schedules.
A lack of paperwork organization throughout the year makes it difficult to locate invoices, contracts, confirmations, approvals, calculations and supporting schedules.
The absence of approvals, unclear responsibility, inadequate segregation of duties, and inconsistent processes create an environment for errors, leakage, and control risk.
Any issues related to GST, TDS, statutory dues or documentation invariably appear when the audit is being prepared and require additional scrutiny or rectifications.
Gathering schedules and related files after the auditor provides the PBC list creates a sense of urgency for the finance team, and delays all responses.
Repeated requests, unclear ownership, missing information, and open queries stretch the timeline when no one manages communication from one place.
Professional Service
Hand the preparation over to people who know how to make an audit run smoother. Lekhakar’s Audit and Assurance Services cover internal audit, audit readiness, statutory and tax audit support, financial controls, compliance reviews, process risks, asset verification, and documentation—so businesses fix gaps before they turn into year-end problems.
Our Internal Audit Services review business processes, financial controls, transactions, and risk areas to identify control weaknesses, process gaps, exceptions, and opportunities for improvement.
Lekhakar lines up reconciliations, schedules, supporting records, working papers, and financial documentation so the books sit ready before they reach the appointed auditor.
We prepare schedules, reconciliations, supporting documentation, PBC files, and responses for you, and coordinate requirements with your appointed chartered accountant or statutory auditor.
We review and verify the design and operation of internal financial controls, identify control weaknesses, record existing controls, and recommend improvements to management to strengthen the financial-control framework.
Lekhakar reviews GST, TDS, statutory dues, accounting records, and related documentation to catch potential compliance gaps that need attention before audit or management review.
Our specialists review selected operational and financial processes to identify control weaknesses, inefficiencies, transaction risks, leakages, and areas that need stronger procedures.
Get clear physical verification and reconciliation support for inventory and fixed assets, plus help with records, variances, schedules, and supporting documentation.
We build structured MIS, audit schedules, supporting documentation, audit trails, and SOPs that make regular reviews easier and help the business stay more audit-ready.
BENEFITS
Structured audit support lifts the quality and organisation of financial information before the formal review and helps management catch control, documentation, and compliance issues earlier.
Having reconciling schedules, working papers, and supporting documentation up to date during the year reduces the last-minute work required during year-end reconciliation.
Internal reviews show management the weak spots in approvals, responsibilities, documentation, reconciliations, and other financial-control processes.
Looking at transactions and controls before year-end brings accounting errors, unexplained balances, documentation gaps, and other exceptions into view sooner.
Clear PBC files and supporting schedules make the requested financial information easier to find, check, explain, and hand over during an audit.
GST, TDS, statutory-dues, and related record reviews can flag potential gaps that may need further checking or fixing.
Clear responsibilities and organised audit information cut the unnecessary back-and-forth between management, finance teams, and the appointed auditors.
A clear workflow helps clear accounting, documentation, and control issues before they turn into the same audit queries every year.
Assess & Scope
Understand the audit requirements, financial processes, risk areas, records, and expected deliverables.
Prepare & Organize
Compile the financial records, reconciliations, schedules, documentation, and required PBC information.
Review & Test
Review transactions, account balances, controls, supporting evidence, and the risk areas that need attention.
Resolve & Report
Document exceptions, clear differences, organise findings, and flag the corrective actions that are needed.
Coordinate & Close
Support management responses and coordinate the outstanding requirements with the appointed auditor.
WHY CHOOSE
Lekhakar provides accounting depth and audit-preparation support to ensure records, reconciliations, controls, schedules, and supporting files are in shape for formal auditor review. We work with management and your nominated auditor, without straying into the area of audit support and statutory sign-off, from periodic internal reviews to year-end preparation.
Bring Lekhakar into your audit preparation, with experience supporting hundreds of assignments covering schedules, reconciliations, PBC documentation, controls, and year-end audit requirements.Based on 500+ audit support engagements completed for businesses that needed internal audit, readiness, and external-auditor support.
Access an accounting and audit support team for in-depth preparation without involving the entire internal finance team in schedules, reconciliations, documentation, and follow-up.Based on 30+ professionals who handle audit preparation, internal reviews, reconciliations, documentation, and related assignments.
Lekhakar shapes audit-support workflows around different transaction cycles, controls, documentation needs, accounting systems, and operational risks instead of treating every business the same.Based on audit and assurance support assignments delivered across 20+ industries.
Lekhakar links accounting accuracy with audit preparation, so the people working through reconciliations, schedules, documentation, and control gaps already understand the financial records behind them, not just the auditor’s checklist.
We prepare working papers, organise the requested evidence, clear accounting queries, and coordinate information with your appointed chartered accountant, creating a cleaner handoff without claiming or interfering with statutory audit sign-off.
We maintain records, schedules, supporting records, and PBC documentation in an organized manner before the year-end crunch hits, and your finance team will be able to respond to any audit requests without having to redo everything at the last minute.
TOOLS & SOFTWARE
Our audit-support professionals work with financial records across the accounting platforms most businesses already use while preparing structured schedules, reconciliations, working papers, and supporting documentation.
Lekhakar brings structured audit preparation and internal review support to businesses that run very different control environments. Our team designs schedules, reconciliations, documentation, process reviews, and testing support based on the financial and operational risks relevant to every business.
ACHIEVEMENT
Our audit-support work supports a smoother review through detailed preparation—from reconciliations and transaction samples to PBC documentation and complete year-end audit packs.
Don’t wait for year-end queries to uncover unreconciled balances, missing schedules, weak documentation, or control gaps. Choose Lekhakar’s Audit and Assurance Services in India to get the records ready, strengthen audit readiness, and give your appointed auditor a cleaner starting point.
Managing cash flow is one of the biggest challenges for any business. While making sales is important, getting paid on...
Choosing the wrong outsourcing accounting company is an expensive mistake that goes beyond dollars and cents. It includes delays in...
Running a business is not just about making sales. You also need to know where your money goes, which expenses...
Posted on Google Saurabh Bhatnagar Trustindex verifies that the original source of the review is Google. In Sep 2024 when I launched my LLP with my son ; I was looking for an accounting firm to give me complete accounting solution including looking after the mandatory compliances .. being from Armed forces background I had no clue .. Then I came across Lekhakar .. and since then they have been looking after the accounting and book keeping of my LLP . A vibrant team of young people very efficiently being lead by their CEO Ankit Goyal and very aptly managed and controlled by their Director Sales Mr Saurabh Bansal .. The firm has been providing a one stop solution to all the accounting and business requirements of my LLP . I wish them many more clients and exponential growth in their ventures … Posted on Google gaurav rajgaria Trustindex verifies that the original source of the review is Google. We extend our sincere appreciation to M/s Lekhakar for their exemplary professionalism and unwavering commitment to excellence. Their meticulous approach, prompt responsiveness, and operational acumen have ensured a remarkably seamless accounting experience for our organization. The team’s proficiency is complemented by their courteous and proactive disposition. We would particularly like to acknowledge Mr. Saurabh and Mr. Yash for their accessibility, diligence, and consistently dependable support. We unequivocally recommend their services to organizations seeking a competent and trustworthy financial partner, and wish the team continued success in all their future endeavours. — Properitor, Mahakal Foods Posted on Google Neeraj kumar Trustindex verifies that the original source of the review is Google. Excellent MIS Reporting Sevices from LEKHAKAR Team - Perfect for a startup company . Highly Recommended !! Posted on Google Gaurav Rajput Trustindex verifies that the original source of the review is Google. Great service, prompt and efficient. Friendly and reliable Great service ! Posted on Google TheNmukul Trustindex verifies that the original source of the review is Google. Very professional team. Posted on Google Raushan Jha Trustindex verifies that the original source of the review is Google. Lekhakar has exceeded our expectations in every way. From day one, their team has been professional, courteous, and incredibly efficient. Their proactive approach to managing our accounts has helped us avoid costly mistakes and stay compliant with all regulations. The peace of mind they provide is invaluable. Posted on Google manoj gupta Trustindex verifies that the original source of the review is Google. This firm is very professional and real solution provider. They listen to your requirements and understand it very well. Excellent service provided with professional work. Posted on Google Nandan kumar jha Trustindex verifies that the original source of the review is Google. Now we are totally relaxed on accounts part by outsourcing to Lekhakar !! Really Appreciable..
Audit and assurance services include internal reviews, control assessments, risk reviews, process reviews, compliance reviews, and audit readiness support. Statutory audit opinions must be provided by suitably qualified auditors.
Lekhakar provides statutory audit support, including reconciliations, schedules, PBC documentation, working papers, and auditor coordination. Where statutory audit sign-off is legally required, it is performed by the appropriately qualified practicing chartered accountant.
Audit readiness means getting reconciled accounts, schedules, supporting documentation, working papers, and other financial records organised so the requested information is ready before the formal audit starts.
Internal audit work can cover financial processes, internal controls, transaction testing, risk areas, compliance processes, documentation, and reporting gaps or exceptions.
An IFC review examines financial-control design and operation to identify weaknesses in approvals, segregation of duties, documentation, reconciliations, and financial-reporting processes.
PBC means “Prepared by Client.” It is the list of schedules, reconciliations, documents, reports, and supporting information the auditor asks management to provide during an audit.
Yes. Lekhakar can organise supporting records, prepare schedules and reconciliations, help clear accounting queries, and coordinate the requested information with your appointed auditor.
Our team is here to help you. Call us now for quick support.