Enhancing and Restoring Safety & Quality Cultures - Dave Litwiller - May 2024...
Sri hari consultants
1. Sri Hari ConsultantsSri Hari Consultants
(Anything to Everything)(Anything to Everything)
A Solution provider to all your issuesA Solution provider to all your issues
Backed by Technical and Competent Experts/CharteredBacked by Technical and Competent Experts/Chartered
AccountantsAccountants
Experience nearly 3 decades (34 years)Experience nearly 3 decades (34 years)
Experience in all spheres of office/Admin functionsExperience in all spheres of office/Admin functions
Experience in Professional Approach to solutions toExperience in Professional Approach to solutions to
problemsproblems
Better tax compliance to avoid future complicationsBetter tax compliance to avoid future complications
2. OBJECTIVEOBJECTIVE
Customer SatisfactionCustomer Satisfaction
Improving Client Business and knowledgeImproving Client Business and knowledge
Better organization controlBetter organization control
Providing required infrastructure at lower costsProviding required infrastructure at lower costs
Facilitate small companies to comply all statutoryFacilitate small companies to comply all statutory
requirementsrequirements
Enriching customer knowledge on various currentEnriching customer knowledge on various current
developmentsdevelopments
Supporting customer on resource shortageSupporting customer on resource shortage
Training customer resources on various profilesTraining customer resources on various profiles
Reasonable FeesReasonable Fees
3. FUNCTIONSFUNCTIONS –– Finance &Finance & AccountsAccounts
Accounts updating – FinalizationAccounts updating – Finalization
Accounts Payable/Receivable functionsAccounts Payable/Receivable functions
Inventory Accounting Clarifications-guidanceInventory Accounting Clarifications-guidance
Asset Register updating and trackingAsset Register updating and tracking
Reconciliation of Customer/Vendor AccountsReconciliation of Customer/Vendor Accounts
Banking Statements – Reconciliation/Banking Statements – Reconciliation/
CMA/QIS/Stock StatementsCMA/QIS/Stock Statements
Inventory Updating /Accounting/PhysicalInventory Updating /Accounting/Physical
Verification/ReconciliationVerification/Reconciliation
Internal Control - suggestions for betterInternal Control - suggestions for better
documentation and control measuresdocumentation and control measures
Internal Audit - Vouching, Auditing and reportingInternal Audit - Vouching, Auditing and reporting
Statutory Auditing of Accounts and complianceStatutory Auditing of Accounts and compliance
Portfolio ManagementPortfolio Management
Investment SuggestionsInvestment Suggestions
4. FUNCTIONS -FUNCTIONS - STATUTORYSTATUTORY
PAN – TAN RegistrationPAN – TAN Registration
IT- e-TDS ReturnsIT- e-TDS Returns ––
(Contractors/Prof. fees/Brokerage/Interest)(Contractors/Prof. fees/Brokerage/Interest)
TDS Certificate issuanceTDS Certificate issuance
VAT – CST RegistrationVAT – CST Registration
VAT e-return filing and alliedVAT e-return filing and allied
formsforms
ST AssessmentsST Assessments
VAT STTDS CertificateVAT STTDS Certificate
issuance.issuance.
Service Tax RegistrationService Tax Registration
Service Tax FilingService Tax Filing
ESI – PF – Shop EstablishmentESI – PF – Shop Establishment
RegistrationRegistration
ESI-PF ReturnsESI-PF Returns
Individual TAX Working & FilingIndividual TAX Working & Filing
Registrar of Companies.Registrar of Companies.
Professional TaxProfessional Tax
5. FUNCTIONSFUNCTIONS -- OTHERSOTHERS
Liaison with Railways, Govt.Liaison with Railways, Govt.
Agencies & CompaniesAgencies & Companies
Product RepresentationsProduct Representations
Resident RepresentationsResident Representations
Customer/supply follow-upCustomer/supply follow-up
Data EntryData Entry
Pay Roll RecordsPay Roll Records
Legal Documents TypingLegal Documents Typing
Translations-Eng Vis-à-visTranslations-Eng Vis-à-vis
HindiHindi
Minutes Book WritingMinutes Book Writing
Business Profile PresentationsBusiness Profile Presentations
Professional CorrespondenceProfessional Correspondence
7. CLIENT - SERVICINGCLIENT - SERVICING
Manufacturing UnitsManufacturing Units
Export CompaniesExport Companies
Construction/ Real Estate CompaniesConstruction/ Real Estate Companies
Telecom SectorsTelecom Sectors
Cab & Transport ContractorsCab & Transport Contractors
Health & Hospitality IndustriesHealth & Hospitality Industries
Traders & AgenciesTraders & Agencies
Servicing CompaniesServicing Companies
Schools & Educational InstitutionsSchools & Educational Institutions
Trusts and ClubsTrusts and Clubs
Theatres and mediasTheatres and medias
Banking and Financial InstitutionsBanking and Financial Institutions
Big, Medium and small size CompaniesBig, Medium and small size Companies
Indian or Foreign CompaniesIndian or Foreign Companies
Other Allied IndustriesOther Allied Industries
8. CUSTOMERSCUSTOMERS
Customers associated and withCustomers associated and with
continued satisfactory servicescontinued satisfactory services
Auto Ancillary UnitsAuto Ancillary Units
Leather Goods Exporter.Leather Goods Exporter.
A Property DeveloperA Property Developer
An Engineering Consulting FirmAn Engineering Consulting Firm
A Travel Service FirmA Travel Service Firm
A Construction Material FirmA Construction Material Firm
9. CONTACTSCONTACTS
Name of the PersonName of the Person
Sri Hari Consultants -Sri Hari Consultants -
S. VaradarajanS. Varadarajan
AddressAddress
A-2, “Abirami Nivas”A-2, “Abirami Nivas”
No.43, Valmiki Street,No.43, Valmiki Street,
East Tambaram,East Tambaram,
Chennai 600059 -IndiaChennai 600059 -India
E-mail IDE-mail ID
srihari_varadarajan@yahoo.comsrihari_varadarajan@yahoo.com
srihariconsultants@gmail.comsrihariconsultants@gmail.com
Phone – Landline/MobilePhone – Landline/Mobile
Landline-044-22392779Landline-044-22392779
Mobile - 9600059199Mobile - 9600059199
10. CONTACTSCONTACTS
Name of the PersonName of the Person
Sri Hari Consultants -Sri Hari Consultants -
S. VaradarajanS. Varadarajan
AddressAddress
A-2, “Abirami Nivas”A-2, “Abirami Nivas”
No.43, Valmiki Street,No.43, Valmiki Street,
East Tambaram,East Tambaram,
Chennai 600059 -IndiaChennai 600059 -India
E-mail IDE-mail ID
srihari_varadarajan@yahoo.comsrihari_varadarajan@yahoo.com
srihariconsultants@gmail.comsrihariconsultants@gmail.com
Phone – Landline/MobilePhone – Landline/Mobile
Landline-044-22392779Landline-044-22392779
Mobile - 9600059199Mobile - 9600059199