praveen verma

* Retainership: Parthvimeda Panchgavy Utpad Private Limited * Designed long-term client corporate strategies, provided strategic advice on day-to-day management issues, * and improved project management techniques. * Offered services included designing long-term corporate strategies, provided strategic advice on day-to-day * management issues, and improved project management techniques. * Was involved in: * Maintaining books of accounts, viz., journals, ledgers, cash books and subsidiaries based on * fundamental accounting concepts and principles * Conducting tax assessment and preparing reply to statutory bodies: Income Tax, SaleTax. * Preparing tax audit reports after analyzing relevant books of accounts and schedules * Making bank reconciliation statements, reconciliation of inter project/division transactions * Preparing different MIS reports for the management for decision making and for cost * effectiveness

* Recommended additional internal controls for reviewing Internal Audit report to * understand if there is any financial implication. * Engaged in recommending implementation of forms, systems, and procedures to carry out responsibilities * and accomplish goals of the Audit Service. * Functioned as an effective team member on reviewing compliance with policies, procedures and government * laws and regulations. * Performed internal audit involving ledger scrutiny and preparing annexure as per management's requirement. * Assisted the: * Company Management in identifying and assessing potential risks in case of expected fraud. * Client to understand the basic audit requirements and understand the major issues and * flows in the accounts. * ARTICLESHIP

* Steered operations for conducting statutory, concurrent and Tax Audit of * private companies, partnership firms, trusts and proprietary concerns. * Actively involved in presenting analytical review of financial statements for carrying out Statutory / Tax audits * along with the variance analysis of the Profit and Loss account and the Balance Sheet, trend analysis and * ratio analysis. * Engaged in: * Preparing IT returns for various types of assesses including individuals, partnership firms * and corporate clients. * Submitting quarterly reports to Bank in case of CC/WC limit, etc. * Making projection report and involved in CMA Data Preparation. * Handling matters - making assessment of advance tax liability, working onTDS Certificates. * PRECEEDING ASSIGNMENTS

* PERSONAL * Contact Address 176, Anurag Nagar ( Nai Abadi ), Balkeshwar, Agra * Languages Known English, Hindi