PAWAN SETHI
31
Delhi
CA
Technical Exposure 1. Statutory Audit & Tax Audit Aerostar Helmets Limited Heunan Hospitality Private Limited Gravity Cars Private Limited Preparing Audit Program and related work schedules Responsible for verifying records & internal control of various departments Responsible for preparation of Audit Report within the stipulated time schedule and provide recommendation on all findings after discussion with the management. Responsible for preparation of Form 3CDs and various tax audit reports. Syndicate Bank Responsible for verifying Loans and Advances and the provision for NPAs. Responsible for Statutory Compliance and preparation of audit report. 2. Accounting Functions Expertise in verifying statutory books of accounts and reconciliation of financial statements in compliance with the statutory requirements. Expertise in assessing true and fair view of the financial position of the company and of operating results during execution of audit. Involved with clients in the preparation and presentation of Financial Statements. 3. Others Preparation of CMA Data and Project Reports of various corporate from Nationalised Bank for Term Loan, Working Capital, Bank Guarantee etc. Pre Sanction appraisal and post sanction follow up of credit proposals emanating from the Bank. Stock Audit of Corporate. Preparation of ITR & E-TDS Returns of individual, HUF, Companies and their filing.
ASHOK JOY & ASSOCIATES (CA Firm)
Income Tax
Above Rs.300,000/-
25 June 2015
CAclubindia
