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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 Delhi. Our firm has four 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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