Our CoA Design & Mapping services are tailored to align with your business model, industry norms, regulatory frameworks, and internal reporting needs. We help you develop a scalable and intuitive account hierarchy that simplifies everything from day-to-day bookkeeping to complex financial consolidation.

We begin by understanding your organization’s structure divisions, cost centers, functions, geographies, and reporting requirements. Based on this, we design a CoA that categorizes income, expenses, assets, and liabilities in a manner that facilitates easy tracking, automation, and analysis.

If you’re transitioning from manual accounting or disparate systems into an ERP like SAP, Oracle, Tally, or Zoho Books, we also offer complete mapping and migration assistance. This includes data cleaning, account grouping, and configuration of the new chart to ensure seamless integration.

Our CoA structures are compliant with Ind AS, IFRS, and tax laws, enabling clean segregation for statutory, management, and tax reporting. This reduces errors, enables better audits, and supports internal control frameworks like SOX and IFC.

Additionally, we provide a mapping matrix across systems or entities (e.g., in group companies), enabling consolidated reporting, comparative analytics, and smooth multi-location bookkeeping. Your finance team will experience enhanced clarity and efficiency with a rationalized CoA.

• Built around your business model, industry, and reporting needs.

• Accurate chart configuration for SAP, Oracle, Tally, QuickBooks, Zoho, etc.

• Standardized charts with mapping tables across subsidiaries or branches..

• Aligned with Ind AS, IFRS, Companies Act, and Income Tax standards.

• Integration of departments, projects, and locations for granular tracking.

• Smooth transition from legacy charts to a clean, optimized CoA.

• Ongoing support to refine and optimize your chart as business evolves.

We don’t believe in one-size-fits-all auditing. At Pawan Lohia & Associates, every Risk-Based Internal Audit begins with an in-depth understanding of your business model, industry dynamics, and regulatory exposure. Our team collaborates closely with your internal stakeholders to prioritize risk areas, define scope, and execute detailed audits with a strategic lens.