QCG helps organisations move from messy books to investor confidence. We combine financial governance, audit readiness, due diligence support and capital-structure advisory so clients present clear, defensible and investable financial narratives.
Our approach is practical — audit defensible records, control-backed disclosure, and investor-ready evidence packs that materially reduce diligence friction.
We advise on the optimal capital structure and operationalize the cap table for fundraises, exits and governance reporting.
Cap table rationalization, share class design and option pooling
Shareholder agreement support and financing term checks
Equity vs debt modelling and implications for control and covenants
Entity and holding-structure recommendations for tax, regulatory and investor clarity
Outcome: A clean cap table and capital structure aligned to investor expectations and downstream governance.
QCG coordinates valuation readiness and runs focused due diligence tracks — both for incoming investor diligence and for vendor / counterparty checks that affect financial risk.
Pre-due-diligence diagnostic and red-flag report
Investor due diligence support: QoE, working capital, contingent liabilities and reconciliations
Vendor & supplier financial due diligence to assess counterparty credit and operational risk
Coordination with registered valuers and accredited FDD firms; preparation of supporting schedules and assumptions
Outcome: Reduced diligence cycles and defensible valuation inputs.
Audit readiness is about evidence, reconciliation and control. QCG prepares your finance function and records so audits complete faster and with fewer queries.
Pre-audit document collation and reconciliations (banks, intercompany, inventories)
Checklist-driven walkthroughs and mock-audits to surface gaps before auditors arrive
Response packs for statutory and tax auditors — signed schedules, working papers and supporting evidence
Post-audit action tracker and remediation monitoring
Outcome: Shorter audit cycles, lower query volumes, and stronger audit opinions.
Controls are the backbone of investor trust. We design practical and testable control frameworks that map to accounting processes and ERP workflows.
Internal Financial Controls (IFC) and SOX-lite implementation
Policy suite: accounting manuals, delegation of authority, procurement controls
Control testing, exception reporting and remediation dashboards
ERP/accounting integration for evidence capture and automated reconciliations
Outcome: Repeatable processes that reduce error, strengthen governance and support faster investor scrutiny.
The Proof Pack is QCG’s standard investor deliverable — a curated, audit-defensible compilation of documents, schedules and summaries that investors expect to see in a data room.
Executive summary and financial KPIs with reconciliations
Quality of earnings summary, balance sheet reconciliations and material adjustments
Cap table, corporate documents, shareholder agreements and board minutes
Key contracts, regulatory clearances and statutory registers
Control matrix and evidence index for every material assertion
Outcome: A data-room quality pack that reduces investor questions and accelerates term-sheet progression.
We coordinate with auditors and internal teams to ensure clarity, timeliness and completeness during statutory and investor audits.
Timetable management and audit issue tracking
Single point of contact for auditors and management
Vendor and third-party confirmations management
Outcome: Efficient audit cycles and consolidated communication.
We ensure fundraising steps meet regulatory and disclosure obligations and provide post-investment compliance monitoring.
FEMA/RBI/SEBI checks for inbound/outbound flows
Data-room readiness and documentary due diligence before funding
Post-investment covenant and reporting integration into governance dashboards
Outcome: Transaction-ready compliance and ongoing covenant visibility.
Operational delivery: we do the reconciliations, evidence collation and board-ready packs — not just advisory.
Audit defensibility: our output is designed to pass auditor & investor scrutiny.
Cross-domain: finance + legal + compliance integrated for faster results.
Practical templates: investor-ready templates and controlled proof indices to speed diligence.
Start with a short diagnostic: we assess readiness, deliver a red-flag report and propose a practical remediation roadmap and a Proof Pack outline. All scoping begins under NDA.
QCG provides advisory, diagnostic and coordination services. We do not provide regulated investment advisory, brokerage, or securities underwriting services. Where licensed services (valuation, legal advocacy, underwriting) are required, QCG coordinates with accredited partners. Advice is provided on the basis of information supplied by the client and prevailing law; results cannot be guaranteed.
