With rapid advancement in AI, organizations now have to move with urgency from proof of concept and experimentation to enterprise-wide adoption — because in today’s landscape, speed to scale is a competitive imperative. Yet operationalizing AI at scale requires more than just technology - it demands a structured approach to preparing your organization, it’s data and infrastructure, while embedding the governance and guardrails needed for secure, compliant deployment.
With rapid advancement in AI, organizations now have to move with urgency from proof of concept and experimentation to enterprise-wide adoption — because in today’s landscape, speed to scale is a competitive imperative. Yet operationalizing AI at scale requires more than just technology - it demands a structured approach to preparing your organization, it’s data and infrastructure, while embedding the governance and guardrails needed for secure, compliant deployment.
Our AI Services practice and our platform of proprietary AI assets (AI UniVerse) constitute a purpose-built ecosystem that combines deep functional expertise across accounting, finance, risk, internal controls, audit, cyber, and sustainability with technical proficiency in artificial intelligence.
We partner with organizations to unlock the
full potential of AI — delivering measurable
business impact with appropriate
governance built in from day one.
Our AI Services
AI Advisory Services
Infrastructure Readiness and Technology Selection
Assess infrastructure gaps and guide AI technology stack selection
Use Case Advisory and ROI Prioritization
Identify and sequence AI use cases by P&L impact, customer experience gain, and 12-month ROI
AI Readiness and Capability Assessment
Assess AI maturity across people, process, and technology — and roadmap capability gaps
Intelligent Process Reengineering
Redesign core processes with AI for step-change gains in efficiency, quality, and speed
AI Data Services
Data Readiness
Audit and cleanse data across sources for model-ready AI deployment
Data Transformation
Automate data processing, enrichment, and standardization across enterprise pipelines
Unified Data Fabric Strategy
Connect disparate sources into a unified, governed, AI-accessible data fabric
Adaptive Data Integration Pipelines
Ingest, transform, and route data across systems — adapting to changing inputs and formats
Agentic AI Implementation Services
AI/ML Model Selection and Development
Evaluate, select, and develop ML and predictive models — from scoping through deployment
Customized AI Solutions
Deploy AI solutions and use cases tailored to your specific needs, context and workflows
Generative AI Services
Implement GenAI solutions covering LLM integration, prompt engineering, RAG, and fine-tuning
Analytics AI
Embed AI into analytics to automate reporting and enable predictive decision-making
Responsible AI and Governance
Unified AI Risk and Governance
Assess, benchmark, and implement AI Governance tailored to an organization’s AI adoption maturity. Leading frameworks — EU AI Act, ISO 42001, and NIST AI RMF — harmonized into existing ISMS and GRC ecosystems, delivering a clear operating model and a structured path to governance maturity
AI and Agentic Security
Stress-test GenAI applications and autonomous agents. Red-team LLMs against prompt injection, jailbreaks, and adversarial inputs — with defensive control validation across guardrails, SIEM, SOAR, and DLP
Model Security and Risk Management
Assess ML and LLM risk across the full model lifecycle — covering bias, fairness, adversarial stress testing, and continuous KPI monitoring for drift, degradation, and hallucination
Shadow AI Security
Identify unauthorized GenAI tool usage across the enterprise, enforce usage policies, and assess third-party AI risk — reducing exposure to data leakage, IP loss, and compliance blind spots
AI UniVerse
AI UniVerse is Uniqus’ proprietary platform of AI assets and in-house agent library, purpose-built to enable practical transformation across enterprise functions. Each of our products is built with human-in-the-loop controls – ensuring AI augments the teams judgment rather than replaces it – with accountability and oversight embedded by design.
Memo AI - Accounting Memo Generation
- An AI-powered platform, built for compliance with frameworks like USGAAP, IFRS, and Ind AS – automates research, analysis, and authoritative referencing with minimal user input
- Combines a structured, template-driven workflow with human oversight, enabling professionals to refine outputs through AI- assisted editing and applied judgment
Productivity
~45%*
Controls AI - Controls Management and Testing
Generation of AI based Risk and Control Matrices (RCMs) and Process Flow Diagrams from process recordings, narratives, and
policies and proceduresAI based control testing of manual controls for ICFR, SOX, IFC, ITGC and Internal Audit
Productivity
~50-60%*
*May differ on a client by client basis
Our products are built on a shared architectural foundation designed for enterprise deployment. Security, obfuscation, and data sovereignty are embedded at the infrastructure layer. Agentic workflows orchestrate execution, drawing on our proprietary agent library across automation, data, accounting, risk, compliance, and analytics. Human-in-the-loop controls ensure every output is explainable and auditable.
To create and capture value
Select Customized AI Solutions
We have developed several customized AI solutions for our clients:
Procurement Intelligence for a Manufacturing Company
An intelligent agent orchestrates procurement workflows end-to-end through API-led system integration while continuously monitoring transactions for anomalies and risks. Automates approvals, enhances decision-making, improves reconciliation accuracy, and strengthens financial controls across the procurement processes.
Cash Flow Forecasting for a Media Company
An intelligent forecasting solution that consolidates and standardizes data from multiple sources to generate predictive cash flow forecasts. Applies advanced models to improve forecast accuracy and manage reconciliation complexity across high-volume and fragmented revenue streams.
Finance Automation and Governance for a Telecom Company
A smart automation solution that streamlines finance workflows across systems while embedding governance controls into the model lifecycle. Orchestrates process execution, maintains structured documentation and logs, and ensures model transparency, policy compliance, and audit-ready traceability.
Lease Abstraction and Reconciliation for a Telecom Tower Company
An intelligent document processing solution that handles lease documents at scale, extracts key terms, and reconciles structured outputs across financial and operational systems. Reduces discrepancies, minimizes financial leakage, and ensures consistency across lease records and accounting systems.
Reseller Commission Automation for a SaaS Company
An intelligent commission engine that replaces manual, multi-file Excel workflows with a centralized, rule-based commission engine. Our solution reconciles invoice data across systems, applies standardized eligibility and tier logic,classifies deals, dynamically determines rates, and computes accurate monthly accruals with full audit traceability. The result is a faster, low-variance, and scalable accrual process that significantly reduces manual effort, eliminates reconciliation risk, and gives finance leadership predictable, explainable commission reporting.
Data Quality and Enrichment for a Pharmaceutical Company
An AI-powered product that extracts, cleanses, deduplicates, and enriches enterprise procurement and material master data at scale. Applies intelligent classification and external validation to create standardized, analytics-ready datasets that support decision-making and system migrations.
Our AI Partner Ecosystem
In addition our own AI assets, we have built a strong AI partner ecosystem to holistically serve our clients:
AI-driven finance transformation partner
AI & Data Analytics Partner

Enterprise AI Foundation Partner
AI & Data Analytics Partner
Financial Reconciliation partner
AI research & development partner
Why Uniqus

Integrated Expertise, Single Accountability
Deep functional domain expertise, consulting experience and AI engineering unified

Proprietary AI UniVerse Platform
Proprietary platform delivering day-one value — built by integrating significant R&D investments, large pool of successful client solutions, and best-in-class AI partner ecosystem

Outcome-Led, ROI-Driven Engagements
Success metrics defined upfront, ROI quantified, and a clear path from pilot to scaled value

Trusted, Observable and Governed AI
Observability, transparency, and human-in-the-loop controls ensuring explainability, auditability, and regulatory alignment

Agility and responsiveness
Agile, partner-led team aligns AI programmes with business priorities, free from auditor independence conflicts

Globally integrated delivery model
Our integrated global talent collaborates seamlessly across key markets in USA, India, and Middle East. Ability to access deep AI expertise in Silicon Valley and large engineering and domain talent pools in India

Strategic partner ecosystem
AI partnerships with cutting-edge partners in Silicon Valley and globally without vendor fragmentation





