Prepration of Balancesheet for the FY 2024-25 to 2026-27

Amount

1. The Chartered accountant will prepare the Balance Sheet, Income & Expenditure Account and other supporting accounts and get them ready for annual audit and will also help the auditors to complete the audit by providing the necessary information/explanation/documents relating to the accounting entries made by him. 2. The Chartered Accountant will collect relevant financial information from various field offices including Construction Divisions, Estate Management Offices, and other associated Sections at Head Office to ensure comprehensive data compilation and accuracy following data collection, the Chartered Accountant will compile and analyze this information to prepare a financial balance sheet in accordance with the Generally Accepted Accounting Principles (GAAP) and applicable accounting standards. 3. It is imperative that all balance sheet entries are substantiated by appropriate documentation.The Chartered Accountant will ensure transparency and accuracy in reporting to uphold compliance with regulatory frameworks. 4. Preparation of Bank Reconciliation Statements in respect of all the Bank Accounts of Head Office Sections For e.g. Finance Section, D.D.O, GPF, GIS, Pension, NPS & Public Loan. Income Tax Compliances Review financial records to ensure all receipts are accurately reported E-file the income tax return within the stipulated deadline. E-filing of Form-10B and Form 10BB as the case may be. Help in preparation of Form 10 if required. Preparation of Computation of Annual Income and filing of Annual Income Tax Return. Balance Sheet For the Financial Year 2024-25 is to be completed by 30.08.2025 and in subsequent years by 30.08.2026 & 30.08.2027 accordingly. TA/DA+GST Extra

P.S. BHARGAVA AND CO. (BID ID -5176660)