WEEKLY REVIEW – ACP – 30/12/2021

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  • #5591
    Anshu Wani
    Keymaster

    Past Week
    1.Work to include the new Accountant hired for India Accounts to regular work
    2.Work to check the Advance tax provisions for FY 2021-22
    3.Work to prepare documents for recovering investments in shares – Indemnity bond and Affidavit, newspaper notice – follow up – attested certificate
    4.Work to follow up the refund reissue
    5.Work for implementing BP’s
    6.Work to prepare the AML risk assessment report.
    7.Work with Technical team to prepare accounts budget tab in My Varal.com
    8.Work to coordinate with team members for team actions.
    9.Work to assist the internal auditor
    10.Work to change the QB to accrual system from cash system – provision entries
    11.Work to compare the different portfolios
    12.Work to prepare the payroll workings and other cash flows
    13.Work to finalize the WILL – mirror wills
    14.Work to follow up for the DIS -HDFC
    15.Work to compare the Credit cards to find the best option
    14.Work to take over the works of Mr.Abhimanyu
    15.Work to complete the Payroll Calculations and the new policy for leave encashment

    Next Week
    1.Work to include the new Accountant hired for India Accounts to regular work
    2.Work to finalize the payroll and cash flow workings for January 2022
    3.Work to prepare documents for recovering investments in shares – Indemnity bond and Affidavit, newspaper notice – follow up – attested certificate
    4.Work to follow up the refund reissue – for Dr.RUS – FY 2019-20- FY 2020-21
    5.Work to takeover the works of Mr.Abhimanyu
    6.Work to get the AOA signed and approved in DMCC.
    7.Work to inform the team leaders about the budget tab in My Varal.com
    8.Work to coordinate with team members for team actions.
    9.Work to assist the internal auditor in Internal Audit works
    10.Work to change the QB to accrual system from cash system – Year Closing entries
    11.Work to finalize the WILL – mirror wills
    12.Work to follow up for the DIS -HDFC

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