T H Shah & Associates | Chartered Accountants

Implementation

Preparing action plan for implementation of the new accounting system
Engagement, management and supervision of the work at implementing body level for Field level Implementing Agency/Chartered Accountants
Categorization, grouping and sub-grouping of assets and liabilities
Implementation of Double Entry Accounting System on accrual basis
Preparation of comprehensive operations training modules for ULB employees and local level agencies and preparation of the project plan and its monitoring
To catalyse, facilitate, manage and supervise the implementation of double entry accounting system on accrual basis
To assist in vendor selection process and prepare documents for 'Expression of Interest', 'Request for Proposal', ‘Vendor Evaluation Criteria’ etc and to select the vendor as per the norms finalized
To draft circulars, memorandums, letters and reports on behalf of the Government
To design and implement MIS System, including ratio analysis, etc
To analyse and finalise Budgetary Reforms
To analyse and finalize structure for quarterly Balance Sheet
To analyse Balance sheet as per National Accounting Manual
To make presentation as and when required both within the State and at National level