Built on Integrity, Proven Through Generations.

At J M T & Co, our services are designed to provide independent assurance on accuracy and compliance. With qualified CAs, we ensure transparency and strengthen internal controls.

• Statutory Audit: Comprehensive audits in accordance with Companies Act & Income Tax Act.
• Tax Audit: Compliance under Income Tax Act, 1961 for tax optimization.
• Bank Audit: Statutory, concurrent, and stock audits for nationalized & private banks.
• Trust Audit: Regulatory compliance for charitable trusts and NGOs.
• FCRA Audit: Verification of foreign funds and guidance on FCRA Act, 2010.

We work with companies to provide customized tax advisory, building trust through professional integrity.

• Registrations: PAN, TAN, GST (Regular, ISD, E-comm), Customs & Excise.
• Advisory: Strategic tax planning, Transaction advisory (M&A), and DTAA interpretation.
• Compliance: TDS returns, Advance tax, periodic GST filings & reconciliations.
• Representation: Appearing before Commissioner (Appeals) and ITAT disputes.
• Transfer Pricing: Policy formulation, benchmarking studies, & certification u/s 92E.

Bookkeeping: Transaction recording, bank reconciliations, ledgers, and trial balances. Outsource to us for cost efficiency and financial accuracy.

• Accurate maintenance of financial records.
• Systematic management of accounts payable and receivable.
• Monthly and quarterly financial reporting.

Company Law: Incorporation of companies, ROC filings (MGT-7, AOC-4), MoA/AoA restructuring, and NCLT representation.

• Strategic proactive compliance for directors.
• Maintenance of statutory registers.
• Winding up & legally compliant closure support.

Knowledge Process Outsourcing: High-value functions including advanced accounting, specialized data analysis, and detailed management reporting.

• Advanced Cloud Integration: Zoho, QuickBooks, Tally.
• MIS Reporting & KPI dashboards.
• Process automation for financial data.

Virtual CFO: Strategic financial leadership with budgeting, forecasting, and cash-flow planning to drive business growth.

• Strategic financial planning & analysis.
• Budgeting, Forecasting & Cash-flow management.
• Fundraising & Investor reporting support.

Ind AS/IFRS: Applicability assessment, transition impact analysis, and Preparation of Ind AS FS.

ESG: Integrating principles to unlock green capital, risk assessments, and sustainable growth strategy.

• GAAP to Ind AS/US GAAP conversion (Ind AS 101).
• Employee Training & Capacity Building.
• ESG Regulatory compliance support and reporting.

Sustainability & Standards: Integrating environmental, social, and governance principles to mitigate risk, meet regulatory standards, and unlock green capital.

Strategic Advisory: Delivering comprehensive ESG risk assessments and framework development to drive long-term value and brand trust.

• ESG Regulatory compliance support and reporting.
• Sustainable growth strategy and risk assessment.
• Independent assurance and accountability frameworks.

Foreign Exchange Management: Expert advisory on FEMA regulations and cross-border transaction compliance.

Mandatory Filings: Professional support for RBI & FEMA mandated filings including FLA returns, FC-GPR, and FC-TRS.

• Overseas Direct Investment (ODI) advisory.
• External Commercial Borrowings (ECB) compliance.
• Risk Advisory & GRC frameworks for foreign exchange.

IFSC Services: Comprehensive professional support for setting up and managing operations within GIFT City IFSC.

Regulatory Support: Navigating IFSCA regulations, licensing assistance, and ensuring ongoing operational compliance.

• Unit set-up and registration in GIFT City.
• Strategic tax benefits and incentive advisory.
• Back Office: data entry, documentation and payroll.