Firm Experience: |
| The firm has taken over the running business of “Arora Rajesh & Company” established in 1991 and has combined professional experience of more than 56 man years. |
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| The firm is on the panel of Statutory Auditors being maintained by Reserve bank of India for conducting Statutory Audit of Branches of Nationalized Banks and Regional Rural Banks and has so far audited various branches of Bank of India, Punjab National Bank, Bank of Baroda, Syndicate Bank as Statutory Branch Auditor & Vidur Gramin Bank (RRB) as Statutory Central Auditor, & is Presently on panel of Oriental Bank of Commerce since 2013-14 for conducting Statutory Branch Audit. |
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| The Firm had been earlier appointed Concurrent Auditor of Union Bank of India, G.T. Road, Ghaziabad, during 9/95 to 6/99 & Concurrent Auditor of Nasirpur, Ghaziabad Branch of Oriental Bank of Commerce during 10/07 to 09/09 and Concurrent Auditor of Laxmi Nagar Branch of Syndicate Bank during 3/14 to 12/15 and is presently Concurrent Auditor of Union Bank of India, Lodhi Colony, New Delhi since 10/16. |
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| The firm has been appointed as Statutory Auditors in many Private and Public Limited Companies, Charitable and Religious Institutions, NGO & NPO's etc. |
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| The firm has established goodwill to take-up any type of professional work and particularly to take up Income Tax Matters, Company Law Matters, Internal Audit, Management Audit, Accounts Payable & Receivable Management, Reconciliation & MIS Reporting, Inventory & Fixed Assets Management, and Statutory Compliances, Project Management including financial arrangements, Management and Financial Consultancy and Investment Advisory Services etc. |
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| The firm has established facilities for making the corporate bodies for CARO Compliant by way of providing services to manage the data for compliance in accordance with the requirement of Companies Auditor Report Order, 2016 & Internal Financial Controls. |
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| The firm has been engaged in Business Process Re-engineering/Optimization and Strategic Management & Policies Making for the upgradation & profit generation by way of cost analysis & control Measures etc. |
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| The Firm is equipped to provide services of virtual CFO for startups & SME units to meet out the requirement of Financial Manager by helping out important financial decision & direction to take with the least cost burden on the start ups. |
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| The firm has established Management Information and Control System for its Industrial Clients and has expertise in development and implementation of MIS for newly established industrial units in a successful manner. |
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| The firm is conducting inspection/search for various nationalized bank at ROC Office(s) for charges registered against the company and getting the charge of bank on the securities registered within time and for ascertaining the status of company as regards its directorship & shareholding pattern & Vetting of financials. The firm has been appointed as Stock Auditor of M/s NHPC Ltd, Allahabad Bank, Bank of Baroda, Oriental Bank of Commerce & Bank of India, in past. |
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