ORGANISATION PROFILE

• Revenue Audits Punjab National Bank, S B I
• Inspection Audits Oriental Bank of Commerce,
• Statutory Audits Allahabad Bank, State Bank of India

1. Verification and review of Assets such as Fixed Assets, Debtors andInventory Compliance with Statutory laws and regulations.
2. Critical analysis of management decision. Financial and Inventory Audit to ensure reliability of records and information.
3. Investigation Audit for proprietary aspect.
4. Review of effective usage of resources including organization efficiency at various levels Secretarial Compliance of Corporate Laws.
5. Compliance and review of internal controls and checks, systems and procedure, policies, plans and objectives.

NATURE OF PROFESSIONAL SERVICES

PROJECT FINANCING

1. Representation before Banks and Institution for Financial Assistance for Term Loan. Working Capital and Non –fund based facilities.
2.  Appraisal of Project Viability.
3. Legal Documentation for Disbursement of Loans by Institutions.
4. Capital Structuring for Existing and new Project.
5. Compliance of Corporate and Regulatory Laws for Public Issue of shares.
6. Compilation of project Feasibility Reports & Loan Application for Institutions.

FINANCIAL ACCOUNTING & MANAGEMENT ACCOUNTING

1. Inventory Accounting, Control and Stock Level Management.
2. Finalization of Accounts and Compilation of Income & Expenditure and Balance Sheet.
3. Monitoring of Receivable and Payables.
4. Compilation of Management Information Report.
5. Regulate Internal Controls and Financial Approvals.

INFORMATION TECHNOLOGY CONSULTANCY

1. System Analysis and designing for computerized Financial Accounting, Pay-roll. Inventory Management, Personnel Management, Material & Resources Planning & Management Information Reports .
2. Guidance in selection of suitable Software for different business applications.

NATURE OF PROFESSIONAL SERVICES

DESIGNING OF ACCOUNTING SYSTEMS AND PROCEDURES

1.   Establishing Corporate authority and responsibility at various organizational Levels.
2.   Formatting of Documents and Organizational Flow and Movement of Documents.
3.   Responsibility and timing of business activities by man power.
4. Prescribe financial approvals at organizational levels.
5. Institute Procedural Internal Control and Checks
6. Design Reports for Management Information Systems.

CORPORATE FINANCIAL MANAGEMENT

1. Preparation and compilation of fund flow statements & financial

forecasts

1. Financial Analysis of Working Result/ Balance Sheet/ Fund flow  Statement.
2. Financial Planning and Decision making.
3.   Formulation of Corporate Financial policies.
4. Planning for Business Expansion and Rehabilitation.
5. Corporate Financial Structuring and Re-Structuring.
6. Planning for Corporate Mergers and Takeovers.
7. Evaluation and designing of Accounting systems & Procedure Manual.
8. Installation of cost accounting systems and cost control record.
9. Recruitment Structuring of Remuneration Packages/ Schemes.
10. Verification and certification of compiled information for furnishing to various Government and other agencies.

SERVICES PROVIDED BY US – AT A GLANCE

MOB : 9891559024 / 011-45108489

1. SERVICE TAX MATTER
2. INCOME TAX RETURNS
3. VAT (SALES TAX) NO/RETURNS
4. REGISTRATION OF PROPRIETORSHIP FIRM
5. REGISTRATION OF PARTNERSHIP FIRM
6. COMPANY REGISTRATION (ROC WORKS)
7. TDS RETURNS
8. PAN NO.
9. COMPANY AUDIT
10. TAX AUDIT
11. BANK AUDIT
12. RETAINERSHIP OF FIRM
13. TRADE MARK/LOGO REGISTRATION
14. NGO REGISTRATION