IGO Accounts, Audit & Compliance

Financial Reporting

Prepares monthly, quarterly and annual financial statements for the group, consolidating data across all 27 brands and business units into accurate, auditable reports for leadership and investors.

Internal Audits

Conducts scheduled and surprise internal audits across all departments and sites, verifying that financial records, processes and asset management align with group standards and policy.

Regulatory & Tax Compliance

Manages GST filings, income tax returns, TDS, and all statutory submissions on behalf of the group — ensuring zero penalties and timely compliance with every government regulation.

Budget Monitoring & Control

Tracks departmental budgets against actual expenditure in real time, flagging variances and working with department heads to keep spending within approved limits.

Risk Management

Identifies financial and operational risks across the group, maintains a live risk register, and escalates material risks to the CEO office with recommended mitigation actions.

Vendor Payment & Payroll

Processes vendor invoices, staff payroll and reimbursements with accuracy and speed — maintaining proper documentation for every outgoing payment for audit readiness.