Two subsidiaries of a US-based pharmaceutical company traded ophthalmic products and specialty healthcare products used for aesthetic and therapeutic purposes, respectively.
Client : Subsidiaries of a US-based Pharmaceutical Company
Service Offered : CFO Support & Finance Controller Services
Sector / Industry : Healthcare
Two subsidiaries of a US-based pharmaceutical company traded ophthalmic products and specialty healthcare products used for aesthetic and therapeutic purposes, respectively.
The Nexdigm team performed a detailed review of all Financial Statement Line Items (FSLI) to align them with US GAAP and Ind AS/IGAAP respectively.
We reviewed the underlying documents and conducted management inquiries to finalize the necessary rectifications for reconciling the management and statutory books. We also provided adjustments for accounting entries to be posted in the books of accounts.
Our team reviewed the company's data, records, and methods of maintaining management and statutory accounts.
We then prepared accounts compliant with the local laws, including a review of complex areas, including inventory, consumption of goods, revenue, payroll expenses, inter-company balances, and related party transactions.
The Nexdigm team prepared a reconciliation supported by detailed workings and documentation between the management and statutory books of accounts.
We completed the yearly Statutory Audit within the management's specified deadline and enhanced confidence in the financial statement figures for both the finance controller and auditors.
End-to-End Digitization of multiple Cross-functional Processes
Services Offered Process Improvement
Sector / Industry Healthcare
Services Offered Program Management
Sector / Industry Healthcare
Payroll, leaves calculation, and labor law compliances for 600+ employees
Services Offered Payroll, Administration & Compliance
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Services Offered Due Diligence & Valuation
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Cancellation of share capital against accumulated losses and return of excess capital
Services Offered Capital Reduction
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Streamlining payroll process for Zenith Technologies, a Life Sciences Automation Provider
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Offered Audit Support to a US-based Medical Devices Company
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Finance Controllership and ERP Migration Support following a Divestiture
Services Offered Financial Management
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Services Offered Inventory Verification, Fixed Assets, Financial Transformation, Audit Support
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Services Offered Program Management Services for Post-Merger Integration
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Voluntary Liquidation of the Company
Services Offered Voluntary Liquidation of the Company
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Set up and management of the Finance and Accounting function post a divestiture
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Warehouse Network Optimization for Rapid Point-of-Care Diagnostics Manufacturer
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Services Offered Business Set-Up, Project Management, Accounting and Tax Advisory
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Contract management services including contract drafting, redlining, and negotiation
Services Offered Contract Management Services
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Roadmap for APAC Service & Repair Network Set
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Provided integrated accounting, tax, and compliance support for wholly-owned Indian subsidiary
Services Offered Accounting, tax and compliance services
Sector / Industry Healthcare
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