NABIN AGARWALA
23
Kolkata
CA
Auditing Functions: • Conducted Statutory • Conducted Tax Audit under section 44AB of Income Tax Act, 1961. • Preparation of CARO Report under the Companies (Auditor’s Report) Order, 03. • Performed physical verification of Inventory, Cash and Fixed Assets & other audit processes like Sales, Purchases, Ledger Scrutiny, etc Accounting and Taxation Functions: • Finalization of books of accounts including notes to accounts as per relevant Accounting Standards and other regulatory requirements. • Related Party Transactions and disclosures requirements as per Accounting Standard- 18. • Ensured Overall Compliances relating to Income Tax. Other: • Overall compliances of ROC
Accounting
As per industry standard
20 August 2015