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Atul HMV &
Associates LLP

Chartered Accountant

Atul HMV & Associates LLP is a professionally managed CA
firm operating from Mumbai with a firm experience of more
than 30 years providing end-to-end Assurance, Business
Advisory, Financial Consultation and Management Support
services.

Atul HMV & Associates LLP is a professionally managed CA firm operating from Mumbai with a firm experience of more than 30 years providing end-to-end Assurance, Business Advisory, Financial Consultation and Management Support services. It boosts a team of 48 members (4 Partners, 2 qualified CA, 3 Semi qualified, 20 team members and 19 Interns) and close association with few other CA firms having total team of 30 members (including 5 partners & 2 qualified CA).   Our team is a mix of highly experienced & qualified Chartered Accountants, Certified Internal Auditors (USA), Certified Information System Auditors (USA) & Company Secretaries.

  • We aim to establish a Self Sustainable Organization which is committed to provide Quality Professional Services to all kinds of Commercial and Non-Commercial Organizations using Personal, Professional and Technological skills in such a manner that can Add Value for the clients and Earn Respect & Goodwill for our organization.
  • It is our motto to continuously explore new avenues and outperform our past achievements. We seek to build long term client relationships by developing a deep understanding of each clients’ business & personal goals and accordingly provide best suited services in the most independent & objective manner.

Our vision is to be the preferred Audit & Assurance firm in India, distinguished by our deep industry knowledge, technical expertise, client-centric approach and commitment to ethical standards in today's complex regulatory landscape. We aspire to be the part of digital transformation in Audit & Assurance services in India, leveraging technology & analytics to deliver greater efficiency, accuracy & value to our clients.

Values

The foundation of the team and the firm

Integrity & Ethics

Personalized Services

Efficiency & Timelines

Professional Approach

Strong Client Relationships

Independence & Confidentiality

High Quality Services

Value Addition

Holistic Approach

Team Profile

CA ATUL H SHAH

Founding & Managing Partner

CA HEMANSHU M VORA

Founding Partner

CA HEMANSHU M VORA

Founding Partner

CA TEJAS N UNADKAT

Partner – Real Estate Sector

BIPIN S CHAVAN

Senior Consultant

CA PRAJIT J GANDHI

Senior Consultant

Services Offered

Goods & Service Tax (GST)

Business Advisory & Business Support

Direct Tax, FEMA, International Tax

Statutory Audit & Assurance

Corporate Restructuring

SAP / ERP Implementation

Direct Tax, FEMA, International Tax

Internal Audit, Governance, Risk & Control

Services under Internal Audit

Preliminary Review
Assignment

Understanding Client’s Business, Operations, Organization structure, Policies, SOPs, Practices, Departmental activities, Risks & controls in the processes, SAP / ERP / software, etc. to assess overall Internal Control Environment.

Risk Based Internal Audit & Data analytics

An independent assurance on the effectiveness of internal controls & risk management to enhance governance & achieve organizational objectives and Data analytics to identify trends for decision making & exceptions for monitoring controls .

Process Review & SOP Development

Understanding & Reviewing critical activities in the department, identifying Risks, Controls & concerns in the processes, designing & developing Standard Operating Procedures (SOPs), Providing training & helping in implementation of the best practices.

Internal
Financial Reporting & Controlling (IFCs)

Designing Process Notes & Risk Control Matrix for various processes, Testing controls, and providing assurance on IFC.

Enterprise Risk
Management

Undertaking Risk assessment by initiating group discussions for identifying & evaluating different types of risks related to the industry, developing Risk Mitigation plans, monitoring implantation & providing assurance.

Forensic Accounting & Fraud Prevention / Investigation

Identifying control weaknesses & red flags for fraud prevention, developing Fraud indicators, undertaking Fraud Risk Assessment, conducting independent Fraud Investigation Assignment .

Major Clients

Real Estate

Real Estate Developers operating in Mumbai, that have proved their competence & excellence in Redevelopment & SRA projects.

Manufacturing

Manufacturing concerns engaged in manufacture of value-added mineral products, apparel, API, chemicals, playing cards, etc.

Mining

A group of companies (Including Listed companies) having mining & manufacturing operations across multiple Indian & Foreign locations, with a group turnover exceeding 1500 crores.

Textile

A 100-year-old reputed Listed company having leadership in the Composite Textile industry, engaged in Manufacture of Yarn, Cotton & Blended Fabric

Stock Broking/ Depositories

Stock & Commodity Broking companies based in Mumbai, having operations across multiple Indian locations.

Education

Well known schools operating in Mumbai, that have maintained extraordinary records of achievement & contribution to society.

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Services Through Network Partners

Insurance Advisory

Information Technology

Start up Services

Insurance Advisory

Project Financing

Investment Advisory

Legal Advisory

Valuation

Accounting and Compliance

Charitable &Religious Trusts

Labour Laws advisory

Insolvency & Bankruptcy Code

Fund raising including IPO

Corporate & Allied Laws

Charitable & Religious Trusts

Wills,Succession Planning & Private Trusts

If you wish to join us, do send in your resume at 

Contact Us

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