| Resume |
Compliance with requirement of schedule VI of the Companies Act,1956.
Compliance with Accounting Standards.
Drafting Audit Reports as per the new reporting requirements of Companies Audit Report Order,2003 (CARO)
Preparation of Audit Plan and ensure completion of the same within the time
Analysis of Revenue Booking System
Analysis of Debtors and Creditors-Ageing, Recovery Period, Balance Confirmation Procedures and legal cases
Analysis of Stock and Stores Identification procedures for Slow Moving, Non Moving and Obsolete items, analysis of Purchase Procedure
Preparation and review of various reconciliation statement e. g. BRS, Stock
Collateral Inspection & Foreign Remittance Verification
Vat computation and return filing
Preparation of Income Tax computation of Individual, Firms and Companies.
Management Consultancy Services:
Preparing Projected Financial Statements to clients for getting loans
Preparing Working Capital Management Reports to clients.
Preparing Cash Budgets, Cash Flow Statements, Profitability Statements, Statement of Sources and Application of Funds to clients.