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Board Room Governance

Strengthening Governance & Compliance for a Japanese Firm’s Indian Subsidiary

Country of Origin

JAPAN

Industry

SAAS

Type

Service

A Japan-based company preparing for its stock exchange listing faced concerns over the compliance and financial transparency of its Indian subsidiary. The lack of visibility into local adherence to regulations and financial reporting posed a risk to their listing process.

To address these challenges, we provided a Board Room Governance solution, including:

Comprehensive due diligence on ongoing regulatory compliances

Quarterly limited reviews of financial statements to ensure accuracy and reliability

Company secretarial services, ensuring full compliance with federal and local laws

Our strategic oversight gave the parent company confidence and transparency in their Indian operations, ensuring compliance and seamless consolidation of financials for their listing process.

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