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About Us

A modern CA Practice, Principal led, tech enabled, built for speed and control.

Established in 2020, Hardik Gatecha & Co. enables SMEs, mid-market enterprises, and corporate groups to run finance and compliance with consistency and confidence.

Our focus: timely closes, clean records, and decision-ready information. So leadership can act with clarity.

Our Team Approach

A Principal led engagement sets direction and quality benchmarks. A specialist execution team, supported by modern tools, delivers the day-to-day. We automate routine activities, documents what matters, and maintain a predictable month-end cadence resulting in accurate numbers, fewer surprises, and faster decisions.

What Makes Us Different

Hardik Gatecha & Co. delivers corporate-grade outcomes with a Principal-led model, deep Internal Audit expertise, and AI-enabled execution.

Principal-Led, Team-Delivered

Clear direction from the Principal; delivery by a specialist execution team-fewer layers, faster decisions, accountable outcomes.

Internal Audit Mastery

Risk & controls aligned to leading frameworks, data-driven testing, and complete audit-committee-ready evidence packs-crafted by Hardik Gatecha & Co. for corporate environments.

CXO Services That Move Metrics

CFO/CXO advisory focused on operating cadence, working-capital discipline, cash conversion , and lender/investor reporting-decision-useful MIS, not noise.

AI + Automation at the Core

Approval workflows, OCR, anomaly flags, compliance calendars, and real-time dashboards-precision and speed without adding headcount.

Audit-Ready by Design

Defensible trails for Income Tax, GST, MCA/ROC with version control and complete documentation-first-pass review as the standard.

Built for Scale

Practical SOPs, governance that sticks, and control systems suited to SMEs, mid-market enterprises, and corporate groups-delivered by Hardik Gatecha & Co.

Who we work with

Hardik Gatecha & Co. partners with leadership teams across growth stages, with a Principal-led model and AI-enabled execution.

Startups & Scale-Ups

First finance stack, GST/Tax cadence, audit-ready documentation, and investor-grade MIS-so fundraising and growth stay on track.

SMEs & Mid-Market Enterprises

Internal Audit quality, GST hygiene, assessments/appeals defence, and reliable monthly closes-board and lender confidence, month after month.

Corporate Groups & Family Enterprises

Promoter-office alignment of personal/business finance, MCA/ROC calendars, and structures that support succession and long-term governance.

What we handle (at a glance)

At Hardik Gatecha & Co., engagements follow five steady steps:

Assess the current finance, control, and GST/Income Tax/MCA posture (including working capital)
Prioritise through an Action Note with owners and dates
Organise a version-controlled evidence repository and single data checklist
Monitor compliance (GST/IT/MCA/TDS) and core working-capital metrics at set intervals;
maintain a Cadence with a close plan, reconciliations, MIS rhythm, and a governance calendar for board/committee reviews.

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