Delivering lectures on Taxation, Audit and Assurance

• Compilation of financial records along with periodical reviews and detailed financial analysis;• Day to day tax planning;• Preparation and filing/e-filing of income tax returns, monthly and annual withholding tax statements;• Interaction with income tax department to resolve income tax matters;• Preparation and fling/e-filing of sales tax returns and monthly sales and purchase summary statements;• Interaction with sales tax auditors for audit and adjustment proceedings;• Interaction with banks and financial institutions regarding finance leases and sales & lease back arrangements;• Preparation of documents for the demand finance, running finance, FIM;• Budgeting and forecasting, variance analysis, management reporting; • Preparation of break-even analysis reports;• Preparation of stock aging analysis;• Preparation of cash budgets, sales and purchase budgets;• Monitoring invoicing, payment and recovery; • Production analysis based on the electricity and gas consumption;

Delivering Lectures on Management Accounting, Financial Reporting, Financial Accounting, Audit & Assurance, Cost Accounting

Delivering Lectures on Industrial & Managerial Accounting, Financial Statements Analysis

• Improvement of quality of finance and accounting;• Monitoring of finance and revenue department;• Financial audit of 2008, 2009;• Budget and forecasting of revenue and expenditures;• Take account of accounts receivables and collections; • Maintenance of cash management and cash flows;• PSP revenue model development and implementation;• Check on the non-development expenditures;• Check on leakages in revenue;

• Compilation of financial records along with periodical reviews and detailed financial analysis;• Day to day tax planning;• Preparation and filing/e-filing of income tax returns, monthly and annual withholding tax statements;• Interaction with income tax department to resolve income tax matters;• Preparation and fling/e-filing of sales tax returns and monthly sales and purchase summary statements;• Interaction with sales tax auditors for audit and adjustment proceedings;• Interaction with banks and financial institutions regarding finance leases and sales & lease back arrangements;• Preparation of documents for the demand finance, running finance, FIM;• Budgeting and forecasting, variance analysis, management reporting; • Preparation of break-even analysis reports;• Preparation of stock aging analysis;• Preparation of cash budgets, sales and purchase budgets;• Monitoring invoicing, payment and recovery; • Production analysis based on the electricity and gas consumption;

• Supervision of preparation of sales tax records;• Filing of monthly statements and sales tax returns;• Filing of income tax returns;• Liaison with income tax and sales tax department regarding the audit and tax matters;

• Consulting clients for maintaining the books of accounts in compliance with different statute in force;• Compilation of financial records along with periodical reviews and detailed analysis of clients financial statements;• Tax planning of clients and their day to day tax matters;• Preparation and filing/e-filing of income tax returns, annual and monthly statements of withholding taxes;• Preparation and filing/e-filing of monthly and quarterly sales tax returns;• Interacting with sales tax auditors in audit & adjustment advice proceedings;• Conducted internal and external audit of clients;• Conducted special audit of “Statements of Estimated Losses” prepared on the basis of Prospective Financial Information;• Preparation and filing of prescribed forms for raising share capital, registration of charge, etc;• Assistance to clients in matters incidental to incorporation of companies;• Guidance to clients on day to day corporate affairs;