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Subhash Mittal & Associates
is a Delhi based Chartered Accountants
firm, having its own practice since
1989 with vast exposure in the field of Govt sector. In addition to
our head office, we have
three
branch Offices viz.
one in
U.P [Ghaziabad] and one in Haryana [Faridabad] and
one in Delhi. Our firm has five partners, most of them with more than fifteen
to twenty five years of experience in the field of auditing. We
have undertaken a large number of audits of different social
development projects funded by different funding agencies.
Core
Strength
Subhash Mittal & Associates, Chartered Accountants, (SMA) is providing
audit assurances, consultancy services, and taxation. It has over past
16 years undertaken a number of assignments both for Indian and
international agencies. The partners of the firm are having an
excellent background, with international exposure and also having
worked in senior positions in international audit firms. In this role,
they have handled a number of audit of international organisations.
Exposure with Govt. sector and International funding agencies
We have vast exposure in the area of providing audit assurances for
projects. We have undertaken audit assignments number of bilateral agencies. We have also been
providing regular audit services to various organisations. An external audit of more than 10 years was
undertaken of a international funded project at
Bhutan.
Sector Specific Exposure
We have also participated on behalf of World Bank on
projects relating to Pradhan Mantri Gram Sadak Yojna in state
of Jharkhand, Gujarat State Highway Project., Punjab Road &
Bridges Board- Chandigarh,
We have also undertaken a special audit for an international funding
agency in Mysore University and certain Technical Institutes at
Bahadurgarh, Haryana. We were also regular auditors for 3 years for a
Delhi Administration run Tool Room Training Centre, New Delhi. In
addition, we have undertaken audits of a large number of branches for
a number of nationalised banks, such as SBI, PNB, OBC, Canara Bank,
etc.
Empanelled With
We are also empanelled with a number of organizations like, CAG, RBI,
Delhi High Court, Official Liquidator, Registrar Delhi Cooperative
Societies and Haryana state committee for determining fees for private
colleges.
Consultancy Work
In addition to audits, we have undertaken a number of consultancy
assignments, involving financial reviews, writing accounts &
procurement manuals, undertaking specialized studies, etc. For details
of these assignments refer detailed Service profile. One of our
partners has associated with a large number of government projects on
financial management assignments. He has experience of associating
with different projects in more than 10 states.
IT
Exposure
We have also inhouse IT capacities, we have been involved in
development of a number of software, etc. Two of our partners have
professional qualifications in IT system audits. As Chartered
Accountants, we have detailed knowledge and understanding of internal
control and experience of auditing a large number of organization. We
believe our combined strength of exposure of financial areas alongwith
IT strength will help us achieve better results.
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