About Us
INTRODUCTION
At Certus Prime, we specialize in providing tailored Accounting and External Audit outsourcing solutions for CA/CPA firms globally. As a newly established firm based in India, we are committed to delivering services that adhere to the highest international standards of precision, compliance, and efficiency.
- Focused Expertise: We offer specialized attention and a strategic approach to financial auditing and accounting.
- Cost-effective Solutions: Our mission is to provide efficient, tailored, and scalable services so your firm can focus on core business and advisory functions.
- Global Compliance: With a commitment to transparency and technical excellence, we ensure all tasks meet international standards.
Partner with Certus Prime to streamline your operations with professionalism and accuracy.
SERVICES
External Audit Outsourcing for CA/CPA Firms
At Certus Prime, we provide end-to-end External Audit outsourcing tailored for CA/CPA firms, covering the full audit process with precision and compliance.
- Risk Assessment: We identify key financial risks in statements, analyzing critical line items like revenue, expenses, and assets to guide focused audit attention.
- Substantive Testing: Our team validates account balances and transactions through testing, reconciliations, and variance analysis to ensure financial accuracy.
- Financial Data Tie-out: We verify that financial data aligns across statements, trial balances, and workpapers, ensuring consistency and eliminating discrepancies.
- Audit Documentation: We prepare detailed workpapers in line with international standards, ensuring compliance and facilitating smooth audit reviews.
Partnering with Certus Prime allows your firm to execute high-quality audits efficiently while focusing on advisory and client relationships.
Accounting Outsourcing
Bookkeeping & General Ledger Support: We offer complete bookkeeping services that ensure accurate financial record-keeping, facilitating seamless integration with your audit workflows.
- Financial Statement Preparation: Our team prepares detailed financial statements, following internationally recognized standards such as IFRS and GAAP, providing comprehensive financial information ready for audit and review.
- Payroll Processing: We manage payroll services, ensuring compliance with local tax laws and integration with your firm’s reporting requirements.
- Accounts Payable & Receivable Management: We efficiently manage client accounts, ensuring smooth financial operations and accurate records for external auditing.
TEAM
CA. Baba Ali (Founder)
A Chartered Accountant with over 6 years of experience in the field of Audit and Taxation. During his tenure at Deloitte USI, he gained extensive experience in auditing US-based companies, ensuring compliance with AICPA and PCAOB standards. His audit expertise includes risk assessment, substantive testing, and financial tie-outs, ensuring precision in financial reporting and compliance with international standards.
In India, Baba has worked on a wide range of audits for public sector units, banks, and government companies, alongside handling Income Tax litigations. His deep involvement in direct and indirect tax litigation, tax audits, and GST compliance for corporate and non-corporate entities has given him a robust understanding of local tax laws and regulations.
As a partner at Certus Prime, Baba aspires to build a unique outsourcing firm that stands out for its commitment to excellence and precision. His vision is to create a firm that not only meets but exceeds global standards, offering CA/CPA firms a partner they can trust for impeccable audit and accounting services.