R N Bothra & Co

Services built for clean closures and confident decisions

A mid-sized partner-led CA firm helping promoters and finance teams reduce compliance risk, improve reporting hygiene, and move faster with better information.

All Accounting Audit Tax ROC Advisory
Partner-led oversight Predictable timelines Audit-ready documentation Confidential by default
What we do

Outcome-driven service lines

Choose the area you need help with — or tell us your current setup. We’ll recommend a clean action plan and the fastest low-risk path.

Accounting Advisory Services
Accounting & MIS

Accounting Advisory Services

Clean books, disciplined closures, and management reporting that helps you act — not guess.

  • Bookkeeping & accounts outsourcing
  • Monthly closure + reconciliations
  • MIS / management reporting
  • Payroll processing
  • Fixed asset register & controls hygiene
Show more Typical cadence: monthly
Auditing & Assurance Services
Audit & Assurance

Auditing & Assurance

Audit-ready documentation, reliable responses, and clear reporting for stakeholders.

  • Statutory audit support (Indian GAAP)
  • Tax audit
  • Agreed-upon procedures
  • Certification services
  • Special audits
Discuss audit scope Documentation-first
Direct Tax Services
Direct Tax

Direct Tax Services

Planning, filings, notices, and representation — with clarity on risk and next steps.

  • Tax planning & advisory (India)
  • Returns & compliance support
  • Assessments and representations
  • PAN / TAN assistance
Show more Risk-aware
Corporate Law Services
ROC & Corporate Law

Corporate Law Services

Incorporation, compliance, conversions, and closure — with strong paperwork hygiene.

  • Incorporation: Co / LLP / Trust / Section 8
  • Startup recognition support
  • Contracts + documentation vetting
  • DIN / DSC registration
  • ROC compliance
Show more Paperwork-clean
Indirect Tax Services
GST / Indirect Tax

Indirect Tax Services

GST modelling, compliance, audits, and representations — with fewer surprises.

  • GST registration & advisory
  • Returns filing + compliance calendar
  • GST audits & reconciliations
  • Refunds assistance
Show more Deadline-driven
Internal, Management & Process Audits
Internal & Process Audits

Internal, Management & Process Audits

Control reviews that reduce leakage, improve SOP adherence, and strengthen hygiene.

  • Internal controls evaluation across functions
  • SOP/process improvements & review
  • Compliance risk review
  • Transaction reviews for accounting accuracy
Show more Efficiency-led
Start Up Advisory & Consulting
Startup Advisory

Start Up Advisory & Consulting

From compliance setup to reporting discipline — so founders scale without chaos.

  • Feasibility & project reports
  • Startup registration & benefits support
  • Compliance + financial management setup
  • Systems/process/control setup
Show more Founder-friendly
CFO Services
CFO Services

CFO Services

Finance transformation, reporting, ERP support and controls — with senior attention.

  • Improve finance processes & systems
  • Optimize financial reporting
  • ERP evaluation & implementation support
  • Controls gap analysis
Show more Senior-led
Global Outsourcing
Global Outsourcing

Global Outsourcing

Outsourced finance & payroll support with reliable documentation and controls.

  • F&A outsourcing
  • Payroll services
Show more Confidential
ERP Advisory
ERP Advisory

ERP Advisory

Vendor selection, PMO, health-checks and reviews — so implementations don’t drift.

  • Vendor selection, PMO & QA
  • Implementation reviews & health checks
  • Implementation support
  • Mobility & analytics solutions
Plan an ERP review Structured delivery
Due Diligence
Due Diligence

Due Diligence

Business, legal and financial diligence that validates assumptions and reduces deal risk.

  • Business: prospects, quality of investment, transaction context
  • Legal: regulatory checklists + documentation risk scan
  • Financial: accounting policies, tax compliances, controls validation
Discuss a transaction Deal-risk focused
How we work

Defined scope. Clean documentation. Predictable timelines.

We start by understanding your current setup and risk points. Then we propose a scope with deliverables, timelines and a checklist — so work moves without last-minute firefighting.