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NAVEEN KOGTA & CO.
CHARTERED ACCOUNTANTS
FINANCE TAXATION COMPLIANCE ADVISORY

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DISCLAIMER
The information contained in this document prepared by Naveen Kogta & Co. (hereinafter referred to
as NKC) is furnished to the recipient, on his/ her specific request and for information purpose only. In
no way, this document should be treated as a marketing material or efforts to solicit a client. The sole
purpose of this document is to furnish factual information about NKC’s profile.
While we have made every attempt to ensure that the information contained in this document is
true, NKC, its partners and/or any of its employees does not give any warranty, express or implied,
including the warranty of opinions expressed for a particular purpose, or assume any liability or
responsibility for the accuracy, completeness, or usefulness of any information available from this
document.
Information in this document is provided with the understanding that the authors and publishers are
not herein engaged in rendering legal, accounting, tax, or other professional advice and services. As
such, it should not be used as a substitute for consultation with professional accounting, tax, legal or
other competent services. Before making any decision or taking any action, you should consult a NKC
professional.
The recipient of this document specifically agrees and acknowledges that all proprietary rights in the
information available on this document for all times shall remain the property of NKC. Reproduction,
redistribution and transmission of any information obtained from this document are strictly
prohibited. NKC shall not be liable for any claims or losses of any nature, arising directly or indirectly
from use of the data or material or any information in this document.
Use of this document is confirmation that you understand and accept these terms.

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ABOUT US
- SYNOPSIS 5
- MISSION STATEMENT 6
- OUR VALUES 7
- PARTNERS 8
SERVICES
- AUDITING 10
- TAXATION 11
- MIS PREPARATION 13
- ADVISORY 14
- FINANCE 16
- QUALITY CERTIFICATIONS 17
CONTACT US 18
TABLE OF CONTENTS

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Founded in 2012, Naveen Kogta &
Company (NKC) is a chartered
accountant firm providing audit
assurance, taxation, finance and other
advisory services. Revered for our
professional ethos and technical
expertise, drawn on perspicacity of
over 3 years and a team of highly
competent professionals, we provide
efficacious solutions to our client’s
needs, running into deep
engagement.
Our philosophy is of partnering with
our clients and not just being a distant
service provider. Since businesses are
inherently different, we tailor our
services to meet our specific client’s
needs and banish the ‘one-size-fits-all’
standardization.
We recruit, train, motivate and retain
capable and sharpest talent, who
brings quality in their work and deliver
their best.
With our office in Bhilwara, we have
associate offices in Ahmedabad and
Pune. We have wide network, best
practices and people development
programs. Under the able direction of
senior advocates Shri Sohan Lal Kogta
and Shri Ballabh Kogta, NKC’s team is
uniquely positioned to provide quality
opinions and services. Our
interdisciplinary approach renders to
give you seamless value.
Serving to a wide business community
for over decades, we enjoy
unparalleled reputation and respect of
our clients, who trust and rely on us
for our expertise and professionalism.

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ur Mission is to achieve a leadership position by providing services
to our clients for their business needs with the highest standards of
integrity, quality and efficiency. We strive to create an environment
to promote group spirit and commitment to excellence amongst our partners and
staff, thereby providing opportunity for growth of individual members.”
“O

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Our philosophy, principles and values are so strongly weaved in our culture fabric
that our beliefs are shared amongst all and which helps us earn our client’s trust
and respect.
PARTNERSHIP
Instead of being a distant service provider, we collaborate with our clients in all our
engagements, work with them as a team and take ownership and responsibility of
things, to create long lasting partnerships.
INTEGRITY
Our services are aimed at protecting our client’s interests. By adopting transparent
processes and adhering to highest ethical standards, we ensure client
confidentiality and our own credibility. Whilst collaborating with our clients, we
remain absolutely independent to deliver unbiased opinions.
PASSION
We are passionate for our client’s success. By creating a highly stimulating work
environment, working with utmost dedication and commitment and focusing on
delivery and execution, we perform to not just satisfy but delight our clients.
EXCELLENCE
By continually focusing on quality and deploying best practices, we bring
excellence in our work, add value for our clients and strive to enter the realm of
supremacy.

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NAVEEN KOGTA
NUPUR KOGTA
VEENU KOGTA
Qualifications: ACA, CS, B.COM
Specialisation: Taxation, Real estate,
Finance
Cell: +91- 9352525448
E-mail: naveen.kogta@gmail.com
Qualifications: ACA, DISA, B.COM
Specialisation: MIS, Audit, Taxation,
Finance
Cell: +91- 9587032235
E-mail: nupur.kogta@gmail.com
Qualifications: FCA, MBA, B.COM
Specialisation: Taxation, Audit
Cell: +91- 9352525448
E-mail: varies83@gmail.com

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SERVICES

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Our Auditing & Assurance practice provides high quality, independent services
that transcends beyond financial reporting.
We invest time and efforts to understand client’s business and needs and
identify the key drivers, risks and opportunities.
We undertake various statutory audits, tax audits under Income Tax Law, Sale
tax audits under VAT law, Bank audits, internal and concurrent audits and other
certification services.
Refined over years, we deploy robust audit methodologies. Our people are
highly skilled and trained to understand the nitty-gritty of your business and
handle complexities. We employ people development programs to stay updated
about key issue, global best practices and latest technical updates.
Our independent opinion, strong competency, value addition approach and
partnership philosophy makes us highly respected by our clientele.
AUDITING & ASSURANCE

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Businesses increasingly find it difficult to keep up to the myriad and abstruse
taxation system. With growing impact of multiple and ever changing tax
jurisdictions, we help our clients to identify, minimise and manage the incidence
of such taxes within the framework of applicable laws. We provide a
comprehensive and practical Tax solutions emanating from our highly
specialised and leading Indirect and Direct Tax practices
STATE VAT/ SALES TAX
 Rendering of advice on applicability and levy of VAT.
 Compliance review of the existing set up to advice on the effective systems
and controls.
 Tax audits under VAT laws.
 Filling of sale tax returns.
SERVICE TAX
 Advising on the applicability and assistance in procedural compliance with
complete outsourcing capabilities
 Review of the set up to confirm with the required legislations
 Planning of the incidence of tax at initial stage of the transactions
 Filling of Service tax returns.
TAXATION

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INCOME TAX- CORPORATE & NON CORPORATE
 Providing advice on applicability of Income Tax
 Compliance review of Income Tax system
 Planning of tax incidence within applicable framework
 Filling of Income Tax returns
TAX PLANNING, MANAGEMENT AND COMPLIANCE SERVICE
 Tax structure that is sustainable in law
 Detailed analysis of accounting statement based on identified
contingencies and provisions.
 Employees orientation on basic requirements of law
 Transaction structuring
 Documentations, Records & Systems integration and Compliance
 System set-up and training
ASSESSMENT PROCEEDINGS, APPEALS AND LITIGATIONS
The team brings in skill sets in representing the case by way of providing end-
to-end solutions from replying to show cause notices to representing before
authorities. The expertise and experience of the team hand holds client in
achieving its objectives.

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With increasing load of information on the business and increasing business
complexities, management finds it hard to mine the required information
from the huge pile of data. With the increasing market competition, speedy
and accurate decision making becomes key to capture the growing business
opportunities. At NKC, our skilful team caters this need and handles large
volumes of data through a complex data architecture for quick turnaround in
managing business reports. We provide data extraction, processing, mining,
reporting and modelling services to our clients to help provide the line
management with the information needed to make immediate decisions.
At the other end of the spectrum are reports, which are used by middle-to-
senior-management to make longer-term strategic decisions on matters such
as monthly sales trends, annual revenue, regional sales by product lines for
the quarter, industry production figures for the year, number of employees by
quarter, weekly shipping costs by carrier, etc.
MIS Preparation

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Our value-added offerings of various Advisory services including Accounting,
Financial, Transaction, Corporate Advisory, Training and Management Consulting
enable our clients to run their businesses ingeniously and benefit from astute
insights generated.
ACCOUNTING ADVISORY
 IFRS Accounting
 System study & design
 Supervising the implementation of accounting system
 Preparation of accounting manual
 Explaining the concepts and accounting standards
FINANCIAL ADVISORY
 Financial Analysis
 Finance strategy
TRANSACTION ADVISORY
 Identification of potential targets/ investors
 Conducting due diligence
ADVISORY

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 Mapping out transaction roadmap
 Executing mergers and acquisition process
MANAGEMENT CONSULTANCY
 Corporate Laws
 Banking Laws
 Commercial Laws
 Cost Optimisation

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As a financial and investment strategist, our firm delivers quality advice and
measurable value to our clients. Our team helps the clients to cater their
financial needs by obtaining sanctions from banks and other financial
institutions for fund as well as non fund credit facilities. Also, the team is
advisory on improvisation of net wealth of business by right investments.
 Feasibility Study
 Background check
 Preparation of project reports
 Preparation of CMA
 Cash flow and fund flow statements
 Financial ratio analysis
 Various certifications
 Collaborating with the banks and other financial institutions
FINANCE

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With increasing globalisation and global adaption of ISO and other quality
certifications, obtaining the same has become a necessity for organisation
to thrive in the global market. A number of major stakeholders now require
ISO certifications.
At NKC, adhering to our philosophy of client partnership, we help our
clients to get ISO and other quality certifications and thus improvise the
quality management systems and enhance the business.
QUALITY CERTIFICATIONS

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Office: 11/161, Azad Mohalla
Bhopalganj
Bhilwara (Raj.) – 311001
Phone: +91- 9352525448
+91- 9587032235
Email: naveenkogtaandcompany@gmail.com
naveen.kogta@gmail.com
nupur.kogta@gmail.com