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Projects Accomplished By Us


Banks

Branch Audits

Income Expenditure, Revenue & Stock Auditors

Registrations/Satisfaction of Charges & Roc matters.
Representations to company Law Boards
Concurrent Audit
Quick Special Audit

Special Audits of NBFC’s / Others

Conducted Special Audit of non banking finance companies under supervision of Reserve Bank of India
Conducted special audit of societies under the supervision of registrar firms, societies and chit funds, UP.

PRIVATE SECTOR

Statutory & tax audit for various limited & private limited companies
Internal audits of marketing branches of limited companies
Direct tax planing , preparation of returns , assessment & appeals
Registration /preration of returs /assessments in service tax matters .

State Government Assignments

Conducted audits of various schemes supervised by district rural development agency (d r d a),
Retainership of shops supervised by non conventional energy development agency, lucknow under the central governments’ “aditya solar shop” project
Preparation of financial statements of the following mandi samities
Specific accounting assignments for balance sheet finalisation
Undertaken consultancy and compliance assignments for tds matters
Various outsourcing contracts

Miscellaneous Assignment

Participated in feasibility study for proposed pension plan for employees
Conducted statutory audit of ashray housing finance & leasing company limited
Due diligences

Empanelment with the Banks/PSU`s/NGO`s

Branch auditors of Bank of Baroda from 1996 to 2000, bank of Madura ltd. For 1998 -2001 and Punjab National Bank since 2001.
On  panel of  State Bank of India , Corporation Bank , the Federal  Bank ltd.,  Bank of Madura Ltd.( now  merged with ICICI bank ) as  income expenditure ,  revenue &  stock  auditors for their  branches.

On panel with the Bank of Rajasthan ltd., the Federal Bank Limited for roc matters.

For CPWD (T&C) society,  new  Delhi   for  the      year 1995, and  SAI   BABA  Co-Op. Housing society for the period 1992-96

 


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