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| 01. | Residential Address of Proprietor |
| B-404, Shashwat Apartments, Email: cavs.mathur@gmail.com | ||||
| 02. | Mobile Number | : | +91-9998090111 / +91-8460890111 | ||||
| 03. | Membership Number | : | 043630 | ||||
| 04. | Unique Code | : | 124205 | ||||
| 05. | Address for Communication | : | Office: A-107, Doctor House, Above Parimal Railway Underpass, Off C. G. Road, Ellisbridge, AHMEDABAD-380006, Gujarat, India Phone: +91-79-26462131 Email: vsmathur@vsmathur.co.in | ||||
| 06. | Details of Bank & Branch where engaged as Concurrent Auditor currently | : | N.A. | ||||
| 07. | Details of Bank & Branch where engaged as Concurrent Auditor in the past | : | Bank of Baroda, (H.O.: Mumbai) Vatva Industrial Estate Branch, Ahmedabad. Commencing from April, 2008 till March 31st, 2009. Bank of Baroda, (H.O.: Mumbai) Maskati Market Branch, Ahmedabad. Commencing from January 2003 till December 2005, extended upto March 2006 upto March 2007. Bank of Maharashtra, (H.O.: Pune) Narol Branch, Ahmedabad. Commencing from April 2004 uptil March’2005. | ||||
| 08. | Details of Bank & Branch where engaged as Revenue & Expenditure Auditor in the past | : | Indian Overseas Bank,(H.O.: Chennai) (A)Gita Mandir Road Branch; (B)B. D. Patel House, Naranpura; (C)Ashram Road Branch at Ahmedabad; (D )Sardar Patel Road, Morvi; (E) MJM College Road Branch, Rajkot, (F) Vaniavad Branch, Rajkot, (G)Bhavsingh Park Road Branch, Porbandar and (H) Relief Road Branch, Ahmedabad | ||||
| 09. | Details of Bank & Branch where engaged as Statutory Auditor currently | : | Branch Statutory Auditor, State Bank of Mysore, (H.O.: Bangalore) Basava Raja Market Branch, Raja Rajeshwari Branch and Nandini Layout Branch, all located in Bangalore, Karnataka for the the Financial years ended March 31st, 2006, March 31st, 2007 & March 31st, 2008. | ||||
| 10. | Details of Bank & Branch where engaged as Stock & Book Debts Auditor in the past | : | (1) Dena Bank, Siddhpur Branch (RO Dena Bank, Mehsana.)
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| Names of Stock & Book Debt Auditees |
| Urvesh Psyllium, Siddhpur Shakti Cotton Industries, Vijapur Navkar Industries, Unjha | ||||
| 11. | Details of Experience of Proprietor as an auditor | : | Ø Statutory and Tax Auditor of Cip Machineries Private Limited, Ahmedabad from 1995 upto 2011. From 01/04/2011. Financial Consultant and Advisor | ||||
| 12. | Details of the DISA / CISA Qualifications | : |
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| Name of the Proprietors | Membership No. of ICAI | Date of Enrolment with ICAI | Date of Certificate of Practice | Specify qualification of CISA/DISA/ISA | |||
| Vikram S. Mathur B.A. (Economics) Honours | 043630 | (ACA) 08/08/1989 (FCA) 01/05/2002 | (ACA) 02/04/1990 (FCA) 01/05/2002 | D.I.S.A. (*) March 2006. | |||
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| 13. | Details of other experience of the proprietor | : | u Am Partner with M/s RAJIV I. RAVANI & CO., Chartered Accountants since January'2008. u Am currently self-learning Visual Basic Programming and SQL Server Database Programming for supplementing my skills in the Financial Sector and have self-learned and am fairly well-versed with Visual Basic for Applications as a part of the Microsoft Office’2000 Suite for developing forms and modules in Microsoft Excel, Word and Access u Fairly high versatility in all popular Windows based packages like MS Excel, MS Word, MS PowerPoint, MS Access, Corel WordPerfect, Lotus 1-2-3, FoxPro, Quattro-Pro etc. u Experience in using Windows-based Accounting packages like Value’95, Tally 5.40, E-X Next Generation and Quicken’2000. u Have experience in running ERP Software on UNIX and Windows Platform u Have independently developed critical modular Clipper 5.20 executable code to manipulate databases for maintaining accounting/financial datau Have developed an expertise in preparing financial projections for Term Loans for New Projects/Expansion of existing projects for submission to Banks/Financial Institutions (E.g. Vimal Oil & Foods Limited, Mehsana & Vimal Diary Limited, Mehsana – For another Chartered Accountant) u Experience in preparing worksheets with detailed quantitative working forming the basis for CMA/QIS data for Working Capital Requirements and for Project Finance Workings u Have developed Spreadsheets for detailed MIS data from existing Financial Accounting System’s databases u Have developed spreadsheets for filing income-tax returns for corporate and for individuals including Form 16 and computations (SaralNew & Saral2003 Excel Application in Microsoft Excel) u Have developed a complete Payroll package in Clipper 5.2 and for managing supplier payments in a medum-sized private sector company u Have experience in setting up complete Computerised Accounting Packages in both UNIX , Dos and Windows u Have represented Cip Machineries Pvt. Ltd. at the SDRC User’s Conference’2000 in November’2000 at Pune, where a presentation was made on the use of CAD/CAM Software Ideas Artisan Series 4 in achieving competitive edgeu Have made a presentation on “Efficiently Browsing the World Wide Web” on behalf of the Gujarat Internet Users Group at Bhaikaka Hall in July’1999 u Have made a presentation on “What’s new in Excel’2000” and the InfoHighway’99 exhibition held at Ahmedabad in September’1999u Have prepared a Corporate Profile CD for Cip Machineries Private Limited in HTML format containing Corporate Profiles, Management Profiles, Product Images, Technical Specifications and Movies detailing use of Pharmaceutical Machineries and for Cip Infosys Private Limited for marketing CipSoft, an ERP Software offering Complete Chain Management software . | ||||