OUR SERVICES

Home > Our Services

Corporate Insolvency Resolution Process – CIRP

Synergy has developed a large team responsible for conducting various functions of Corporate Insolvency Resolution Process. The team consists of law graduates, company secretaries, cost accountants, experienced commerce graduates, chartered accountants, experienced accountants, computer operators, etc.
Read More

Claim Verification

To receive claims of financial creditors, operational creditors, workmen and employees, claims for statutory dues, etc

Taking Over Control and Custody of Corporate Debtor

To visit all or key locations of the businesses or assets of the Corporate Debtor and identify the locations and assets

End to End Legal Support

The legal team also support the partners of Insolvency Professional Entity for various provisions of Code and regulations made for Corporate Insolvency Resolution Process and liquidation processes.

Mainitaining books of Accounts and ensuring legal and regulatory compliances

To supervise the accounts and finance function of the Corporate Debtor and keep a close watch on the cash flow from operations.

Liquidation Process Team

To maintain a panel of professionals after verification of key documents, antecedents and performance history for the purpose of their appointment for Corporate Debtors.

Arranging Resolution Plan Applicants

To understand the business of the Corporate Debtor, its financial position, assets and liabilities, capacity, product range, input profile, customer profile, fixed cost, variable cost, etc.

Asset Sale Support

Asset Sale Team prepare brief details of each asset and collect all the title documents and other details for proper due diligence of prospective buyers.

Arranging Industry Experts

There are situations during the CIRP and Liquidation Process that Insolvency Professionals would urgently require human resources to be posted at Corporate Debtor’s business.