Chartered accountancy, with AI built into the finance work
Dhruv Dua & Co. is a New Delhi firm of chartered accountants. We handle audit, income tax, GST, FEMA and India entry for Indian and overseas businesses, and we run AI-assisted reporting and finance automation as a dedicated service line.
How an AI-assisted monthly close runs
- Books come inFrom Tally, Zoho Books or Dynamics 365. No change of software.
- Records are matchedBank, GST input credit, TDS and inter-company balances are reconciled.
- Exceptions are flaggedUnusual entries, duplicate bills and tax mismatches go on a review list.
- A chartered accountant signs offEvery report is reviewed by a qualified person before it reaches you.
- ICAI FRN 028145NRegistered firm of chartered accountants
- Kalkaji, New DelhiClients across India and overseas
- Inbound and outboundFEMA, international tax, India entry
- Fixed fee per assignmentQuoted before work starts
What does Dhruv Dua & Co. do?
The firm provides the full range of chartered accountancy services: audit and assurance, direct and indirect tax, cross-border tax and foreign exchange regulation, valuation and accounting.
Audit and assurance
Statutory audit, tax audit, internal audit and group reporting for Indian companies and subsidiaries of overseas groups.
Read more →Income tax and litigation
Tax advisory, returns, TDS, assessments and appeals before the Commissioner (Appeals), under both the 1961 and 2025 Acts.
Read more →GST compliance and litigation
GST returns, input tax credit reconciliation, annual returns, departmental audits, notices and summons.
Read more →International tax and transfer pricing
Treaty positions, withholding tax on foreign payments, permanent establishment exposure and transfer pricing documentation.
Read more →FEMA and RBI advisory
Foreign investment, overseas investment, external borrowings, branch and liaison offices, RBI reporting and compounding.
Read more →India entry for foreign companies
Choice of structure, incorporation, registrations, FDI reporting and the first year of accounting, payroll and compliance.
Read more →Valuation
Share and business valuations for foreign investment pricing, income tax, private placements and overseas acquisitions.
Read more →Accounting and bookkeeping support
Supervised accounting for your in-house team, or fully managed books, with a monthly close and MIS.
Read more →What makes the firm different from a traditional CA firm?
We build our own automation for accounting, reconciliations and statutory returns, and offer it to clients as a service. AI tools do the first pass. A chartered accountant reviews and signs off every output.
AI-assisted reporting and MIS
Monthly MIS, variance analysis and management commentary prepared with AI tools on your actual books, then reviewed by a chartered accountant.
Read more →Finance automation
Data entry, reconciliations and statutory return workings handled by tested scripts and AI tools around your existing accounting system.
Read more →Operations automation
Vendor bill intake, payment files, payroll processing, compliance trackers and reminders, built on the tools your team already uses.
Read more →Maker and checker. In every AI-assisted engagement the tool is the maker and a chartered accountant is the checker. Nothing is filed, posted or reported on the strength of the tool alone.
Who does the firm work with?
Foreign companies entering India, Indian subsidiaries of overseas groups, growing Indian businesses and not-for-profit organisations.
Overseas groups
Entry structure, incorporation, FDI reporting, transfer pricing, audit on the group calendar and monthly reporting to the parent.
Indian businesses
Audit, tax and GST compliance, litigation, valuations for fund raising, overseas investment and a finance function that runs on automation.
Industries
What kind of work has the firm done?
Client names are confidential. These are examples of engagements.
Global solar inverter manufacturer
Inbound strategy, accounting system setup and payroll oversight for a team of more than 60 employees in India.
Port and infrastructure developer
Structuring of India operations, contract advisory and tax planning.
Multinational general trading company
Litigation support and remittance certificates for repatriation of surplus.
Global market research group
Audit and assurance for two Indian subsidiaries.
Reference guides
Plain-language references on entering India, foreign exchange reporting and due dates.
Liaison vs branch vs project office vs subsidiary
Liaison office, branch office, project office or subsidiary in India compared: permitted activities, eligibility, RBI approval, tax rate and annual filings.
Read the guide →FEMA reporting deadlines
FEMA filing due dates: FC-GPR within 30 days, FC-TRS within 60 days, FLA return by 15 July, ECB-2 monthly and the ODI Annual Performance Report by 31 December.
Read the guide →Compliance calendar FY 2026-27
FY 2026-27 due dates in India: TDS deposit, Forms 138, 140 and 144, advance tax, GSTR-1, GSTR-3B, GSTR-9, AGM, AOC-4, MGT-7 and FEMA filings.
Read the guide →Frequently asked questions
What does Dhruv Dua & Co. do?
Dhruv Dua & Co. is a firm of chartered accountants in Kalkaji, New Delhi. The firm provides statutory and tax audit, income tax advisory and litigation, GST, international tax, FEMA and RBI advisory, valuation and accounting services, and runs AI-assisted reporting and finance automation as a dedicated service line.
How is the firm different from a traditional CA firm?
The core work is the same as any chartered accountancy practice: audit, tax and regulatory compliance. The difference is in how the work is done and what is offered alongside it. The firm builds its own automation for accounting, reconciliations and returns, and offers AI-assisted reporting and finance automation to clients as a service, with a chartered accountant reviewing every output.
Does the firm work with foreign companies setting up in India?
Yes. India entry is a main practice area: choice between a subsidiary, branch, liaison or project office, incorporation, registrations, reporting of foreign investment to the Reserve Bank of India, and ongoing accounting, payroll, tax and FEMA compliance.
Which accounting systems does the firm work on?
Tally Prime, Zoho Books and Microsoft Dynamics 365 (Business Central and Finance & Operations), along with Excel and Google Workspace for workflows around the books.
Where is the firm based, and does it work with clients outside Delhi?
The office is at E-19, Basement, Kalkaji, New Delhi 110019. The firm works with clients across India and with overseas groups remotely.
How are fees charged?
Fees are fixed per assignment and quoted in advance after a scoping call. The first conversation is an initial view of the matter, without obligation.
Talk to a chartered accountant
Tell us what you are working on. The first conversation is an initial view of the matter, without obligation.