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Financial Services Statutory Audit

Investment Banking Advisory — Auditing Deal-Contingent Revenue

An investment banking and M&A advisory firm earned much of its income on success fees that only crystallise when a deal closes. Our ongoing statutory audit brought rigour to revenue recognition, forex and service-tax compliance in an inherently volatile business.

Industry
Financial Services
Entity Type
Private Limited
Location
Mumbai
Engagement
Ongoing Statutory Audit
The Challenge

Income that arrives in lumps, not lines.

Advisory income tied to deal closure does not behave like ordinary revenue. Success fees may be earned over many months of work but recognised only on completion, retainers and milestones complicate the picture, and cross-border mandates introduce foreign-currency receipts and place-of-supply questions for service tax and GST. The result is a financial profile that swings with deal flow, and an audit that has to judge when revenue is genuinely earned rather than merely hoped for.

Our Approach

How we audited a volatile revenue model.

01

Revenue Recognition Framework

We established clear criteria for when deal-contingent fees are recognised, tying recognition to completion events rather than expectation.

02

Work-in-Progress Assessment

We assessed effort on live mandates to test provisioning and avoid both premature recognition and understatement.

03

Forex Management Review

We standardised the treatment of foreign-currency fee receipts and the exchange differences arising on them.

04

Service Tax / GST Compliance

We tested place-of-supply and export-of-service positions so cross-border advisory was taxed, or zero-rated, correctly.

Expertise Delivered

The capabilities we brought to bear.

Deal-Contingent Revenue Recognition

Recognition criteria anchored to deal closure, applied consistently across mandates.

Forex Management

Consistent accounting for foreign-currency receipts and exchange movements.

Service-Based Tax Compliance

Place-of-supply and export-of-service analysis for advisory fees.

Financial-Volatility Auditing

Provisioning and judgement frameworks suited to a swing-prone P&L.

Key Outcomes

The results we delivered.

Revenue recognition aligned to genuine deal-closure criteria, removing timing ambiguity
Foreign-currency receipts and exchange differences treated consistently across periods
GST on cross-border advisory applied correctly, with export of services zero-rated where eligible
A clean, ongoing audit relationship that gives management confidence period after period

In advisory, the hardest audit question is not how much was earned, but when. Anchor recognition to the deal closing, and the volatility stops being a problem and becomes just a pattern.

— N D Savla & Associates

Recognising deal-contingent income?