Insolvency Advisory in Nashik | N D Savla & Associates
Insolvency Advisory · Nashik, Maharashtra

Insolvency Advisory — Guided Through the Process.

Advisory support through the corporate insolvency resolution process under the IBC, for corporate debtors, creditors and other stakeholders.

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The insolvency resolution process under the Insolvency and Bankruptcy Code moves on a fixed timeline, with financial and procedural requirements at every stage that stakeholders need to respond to quickly and accurately.

N D Savla & Associates advises corporate debtors, creditors and other stakeholders in Nashik and across Maharashtra through this process, providing the financial analysis that supports decisions at each stage of resolution.

Our role is to bring financial clarity to a process that is otherwise driven by procedure and timelines, so that stakeholders can make informed decisions within the windows available to them.

Our Insolvency Advisory Services

Financial Position Assessment

Assessment of the corporate debtor's financial position at the outset of the process.

Claims Verification Support

Support in preparing and verifying claims submitted by creditors.

Resolution Plan Analysis

Financial analysis of resolution plans submitted for evaluation by the committee of creditors.

Liquidation Value Assessment

Assessment of liquidation value to benchmark resolution plans against.

Creditor Advisory

Advisory support to financial and operational creditors on their position in the process.

Cash Flow Monitoring

Monitoring of the corporate debtor's cash flow during the resolution process.

Avoidance Transaction Review

Review of transactions for potential preferential or undervalued dealings.

Stakeholder Reporting

Periodic financial reporting to the committee of creditors and other stakeholders.

Our Insolvency Advisory Process

1

Initial Assessment

We assess the financial position of the corporate debtor at the start of the process.

2

Stakeholder Engagement

We engage with creditors or the resolution professional depending on our mandate.

3

Financial Analysis

Claims, resolution plans and liquidation value are analysed as the process progresses.

4

Advisory Support

Advisory input is provided at each decision point within the process timeline.

5

Resolution or Liquidation

Support continues through to approval of a resolution plan or liquidation, as applicable.

Why It Matters

Financial clarity brought to a procedure-driven process
Claims verified against the underlying financial records
Resolution plans benchmarked against liquidation value
Creditors advised on their position within the process
Cash flow monitored through the resolution period
Potential avoidance transactions identified for review
Reporting delivered within the process timelines
Support tailored to the stakeholder's specific role

Frequently Asked Questions

Financial creditors, operational creditors or the corporate debtor itself can initiate the process before the National Company Law Tribunal, subject to the conditions prescribed under the Code.
It represents the estimated value if the corporate debtor were liquidated, and is used as a benchmark against which resolution plans are evaluated.
It refers to transactions such as preferential, undervalued or fraudulent dealings entered into before the insolvency process, which may be reviewed and potentially reversed.
Claims are submitted with supporting documents and verified against the corporate debtor's books and records by the resolution professional.
If no resolution plan is approved within the prescribed timeline, the corporate debtor may be referred for liquidation under the Code.
The Code prescribes specific timelines for the process, though actual duration can vary depending on litigation and the complexity of the case.

Involved in an insolvency proceeding?

Talk to us about your position in the process — we’ll bring the financial clarity the timeline demands.