BACKGROUND OF THE ORGANISATION

Suresh Wadhwani and Association was Started in Year 2010 with 50 Private
Firms for Auditing and Accounting work and also Provides Suggestion
During Investment of money in finance funds and Mutual Funds.

In 2010, The staff of Suresh Wadhwani and Association was Limited. They
started their Survey for the Requirement of CA, CMA, CS as well.

In 2013, CA Sunil Tejwani Appointed as CA and Partner of Association.

Who worked Hard and Used His Skills for Upgrading the Staff and Goodwill
of Association. CA Sunil Tejwani Completed his CA in 2011 and in 2012,
worked as manager in TCS Company, Mumbai.

Today, The Association Has More than 2000 client in All over Madhya
Pradesh and 200 private Firm Provide their Accounting Information for Tally
Purpose, Data entry, It-Returns, Gst Return, Auditing Purpose as well.

Today, The Association consist of CS Manoj Ubhiriyani and CMA Karan

Adwani who work for the Tally purpose and Auditing of Association Private
firm such as State bank of India (Iradpuri), Punjab and Sikh Bank (new
market).

The Association Also Work for the Betterment of Society such as creating
awareness for Blood Donation, Organ Donation as well as Provide Free
Books to slam People to Increase the Awareness of Education for Betterment
of society and nation.
The Association Consist of 5 Partner and staff of 10 people who work
effectively for balancing the balance sheet of Different Companies and
Prepare Sale and Purchase Voucher in Tally ERP 7.0 to make the Vouchers
Computerized and can be Used for Future problems. And CA Hemalata
Tejwani work as Head of Auditing Department of Suresh Wadhwani and
association and Generally Complete the work of Out-office Auditing.
 ORGANIZATION STRUCTURE

Suresh Wadhwani and Association is Well structured office with Well

Organized Camera Installed. It also has Proper Security Related with the Issue
of Fire. They also Provide Proper Safety to their Safety at the time of
Emergency.

The Camera which are Installed in Building and room are Well Functioned
and even checking is done and Maintained by Building Facility and even by
Suresh Wadhwani and association staff.

The staff is provided by Lift Facility to save the time to climb the staircase
and Reduce the time of wastes.

The Building is approved by an Engineer and the room also Have sound proof
Glasses which avoid the Sound of outside comes inside as well as avoid
inside sound to go outside which is useful at the time of staff meeting and
reduce the cases of secret Released.

The office is full of accounting Books which reduced the confusion of the
new comers and also have internet connection so at the time of confusion they
can connect with experts through online connection.

The office has a huge space to conduct seminars and presentation with large
number of gathering which motivate the new comers and increase their
knowledge capacity.
The office has Huge space for sitting Arrangement so that Company heads
can come and conduct meeting with CA Sunil tejwani and CA Hemalata
Tejwani for the purpose of Auditing and Accounting. Even the room are well
AC equipped and maintained by Building Facility and staff of Suresh
Wadhwani and Association.

.
 MAIN ACTIVITIES

The Main Activity of Suresh Wadhwani and Association is Auditing and

Accounting of private firms. They also Fill Income Tax returns and Gst
returns of Individual clients also.

they also Prepare Purchase and sale voucher of Company in Tally ERP 7.0 to
make voucher computerized for the future evidence at the time of return.

They also provide Out Office Auditing facility to the Banks such as State
bank of India and Punjab and Sikh bank and also handle the accounting
project of Bhopal Road construction.

They also Handle accounting Project of Bridge Construction Happens in

Madhya Pradesh and Also provide Financial statement to them.

They also Fill Gst Forms and Provide the Gst Registration Number to client
so they can even check their GST position and even check the amount of GST
they have to Pay During Assessment year. They also Provide Free Book to
slam children to create the awareness of education as well as awareness of
Blood Donation for charity activity.

They also Pay and Fill Income Tax Returns and also Pay the Penalty Regard
to Income Tax Return and also Pay the professional Tax of the Employees of
Suresh Wadhwani and association and employees of Different companies and
Firms. They also provide online position of balance sheet for the companies
outside Madhya Pradesh and also Provide finance advice and Suggestion to
many companies during the investment in any investor market and field so
that companies never get the loss in return.
 MAJOR ACHIEVEMENTS

The Suresh Wadhwani and Association has good Goodwill in Market for the
Better Advice and Suggestion Related to Finance.

The Suresh Wadhwani and association Has more than 2000 individual clients
and 250 private firms for accounting purpose

More than 12 bank Branch calls Suresh Wadhwani and association staff for
Auditing and accounting purpose.

Offices and Showroom such as Times square(the collection of watches) and

Dnaik Bhaskar Awarded the Suresh Wadhwani and association as “best
accounting Hub in Madhya Pradesh”

State Bank of India Also Awarded the Suresh Wadhwani and Association for
the betterment work for Society and Nation.

They also have 150 clients and companies outside Madhya Pradesh for
providing best suggestion regarding to financial department. and also provide
better accounting service in Bhopal.

Punjab And Sikh bank Also Awarded CA Hemalata Tejwani with the best
auditor of the Year Awarded.

State bank of India also Awarded CA Sunil tejwani for Representing face of
Suresh Wadhwani and Association.

Many banks also Awarded the staff of Suresh Wadhwani and association with
most discipline and talent staff during accounting Processing
 ACADEMIC ELIGIBILITY FOR SECURING JOB,
TRAINING AND REQUIREMENT

For Securing such Job you should be IPCC Clear If Not He/she Should Have
70% Average Aggregate Including all the Semester.

He should be Trained to do Computer Related Work and Should Have Basic

Knowledge of Computer and Should able to do Online work.

He should have basic Knowledge of software such as Tally ERP 7.0 and
Microsoft Office.

He/she should Have Good command on English During Auditing Training in

Banks and Offices.

He/she can easily Find solution to Difficult Problems which is generally

checked by Heads to Know the Reasoning Capacity.

He/she should be Hardworking and should have some Quality Of leadership

to solve the Difficult problem with large no of people.

He/she should have feeling of Learning with Everyone he/she meets. which
tells the organisation about person nature and behaviour.

12th class Percentage is not Required in securing the Job because this Job is
generally Depends on College Record or IPCC Clearance.

He/she has to Clear Association Exam for Internship Which Mostly consist of
MCQ types question which check your Reasoning Capacity, command on
English language and basic Knowledge of Computer Technology.
 WORK ALLOTTED DURING TRAINING

The work Allotted to me was to Prepare the Sale and Purchase Voucher of
companies in Tally ERP 7.0 and Provide Data Entry in Microsoft word to
make it into Computerized Data.

Maintain the Books of Office and Records in easy and Systematic way to
Reduce the Load and stress of Staff.

The Association asked me to Learn more about Income Tax slab and to Know
more about Indirect and Direct Tax.

The Organisation Given Me Duty to produce Everyday Data Entry of

Different Companies to avoid the case of repeating.

I was allotted with the work to provide everyday report to head of department
CA Sunil Tejwani to represent my mistake and to note solution for it.

To help the Helpers in cleaning cabinet of mine to create an awareness of

cleanliness and Hygienic Condition.

To Respect every staff Person of Office to Create an awareness of Respecting

your elders and Senior Person.

To prepare Debit Note and Credit note at the time of Entry of sale return and
purchase return by any of customer and dealer.

To prepare a record of Feedbacks and Suggestions Given by Companies and

Individual Client to Know the Fault of the Association and For the Future
Betterment of association.
I have to maintain Annual Report of the companies in easy and systematic
format which reduce the confusion of staff members.

I have to keep the Data in systematic file and folder of individual company to
avoid the situation of finding data.

To make backup of any claims that occur in companies to record transaction

of claims of companies.

Sometimes I was also trained to meet new clients to increase the confidence
to handle problem of outside office.

Always ready to Work for the long hours (If required) to avoid the cases of
confusion of records and files

I was allotted to carry some required document from companies we are

linked, at the time of emergency.

After online filling and offline filling or data entry, I have to report to the
Head of department to clear the error and mistakes (if required)

I was having Duty to provide service tax report by making a entry in Tally
ERP 7.0 to know the full amount of service tax the company has to pay.

I have to work on my PowerPoint skills at the time of emergency to prepare a

presentation for my staff members.

I was having a duty to report my group absent and present member list and
allotted them work related to particular day. In that way we divide our work
into many people depends on the capacity of members.
 WORK DONE

The work Allotted to me was to Prepare the Sale and Purchase Voucher of
companies in Tally ERP 7.0 and Provide Data Entry in Microsoft word to
make it into Computerized Data which I completed time to time.

Maintain the Books of Office and Records in easy and Systematic way to
Reduce the Load and stress of Staff.

The Association asked me to Learn more about Income Tax slab and to Know
more about Indirect and Direct Tax.

The Organisation Given Me Duty to produce Everyday Data Entry of

Different Companies to avoid the case of repeating which is done by me.

I was allotted with the work to provide everyday report to head of department
CA Sunil Tejwani to represent my mistake and to note solution for it which
was done by me.

To help the Helpers in cleaning cabinet of mine to create an awareness of

cleanliness and Hygienic Condition.

To Respect every staff Person of Office to Create an awareness of Respecting

your elders and Senior Person.

To prepare Debit Note and Credit note at the time of Entry of sale return and
purchase return by any of customer and dealer.

To prepare a record of Feedbacks and Suggestions Given by Companies and

Individual Client to Know the Fault of the Association and For the Future
Betterment of association.
I have to maintain Annual Report of the companies in easy and systematic
format which reduce the confusion of staff members.

I have to keep the Data in systematic file and folder of individual company to
avoid the situation of finding data.

To make backup of any claims that occur in companies to record transaction

of claims of companies.

Sometimes I was also trained to meet new clients to increase the confidence
to handle problem of outside office.

Always ready to Work for the long hours (If required) to avoid the cases of
confusion of records and files

I was allotted to carry some required document from companies we are

linked, at the time of emergency.

After online filling and offline filling or data entry, I have to report to the
Head of department to clear the error and mistakes (if required)

I was having Duty to provide service tax report by making a entry in Tally
ERP 7.0 to know the full amount of service tax the company has to pay.

All the work allotted to me was done in systematic order and done in effective
manner to reduce the staff load and increase my management Quality
Weekly Information about the work done and the difficulties
faced during Internship Training:

Date:22 January to 27 January

Work allotted: Tally entry of sale and purchase

Work done: work was done by me

In this week, I was allotted with the work of preparing sale and purchase entry
in software tally ERP 7.0 of the voucher of company.

In this week, we have prepared the sale and purchase entry of company (times
square) in software tally ERP 7.0 and we have to pass data entry in Microsoft
word to make it computerised.

I thank to CA Sunil tejwani for teaching us what is tally software? How it can
be used for accounting process?

We have match the total amount of receipts and payment paid and received by
company and the amount we were getting in computer.

It is duty for a person to know both the amount because the person has to
make data entry and preparing the financial report of company

The report which was made by us was later verified by CA Sunil department
of Finance Department and CA Hemalata tejwani of auditing department.

This week we have done tally entry of many company to know their receipts
and payment during a period of time.
The work was done during week and we get to know the process of tally and
entry we can do in tally entry

Difficulties faced:

To learn more about tally software, because it is huge big software or we can
say accounting software so sometime he creates confusion in minds of new
comers.

Day 01:

Today I reached the office at 9.00 Am sharp it was Great Atmosphere to see
many Brands and CA working there with their books and Working sheets. I
started my Computer and joined One of the Staff Person to Know more about
Tally Software and their Basic Uses in Organisation. Whole day went on with
the basic and Logical entry of Tally.

Day 02:

The Day started with the wave of energy and my work with the Tally software
was started and I done first entry of sale of time square company which was
happy moment for me to celebrate. At the end of day, I produce 75 entry of
times square in tally.

Day 03:

I also started with the entry of other companies too and also provide with the
entry of sale and purchase of another company. Elected as head of group.
Day 04:

I started my day with the Tally entry of companies and as well as got the
knowledge of creating sheet in Microsoft excel.

Day 05:

Done Data entry and Created sheet in Microsoft excel.

Day 06:

Completed my Day with the Tally entry of Companies and data entry of
Companies.
Date: 29 January to 03 February

0Work allotted: Tally entry of company

Work done: work done by me

In this week, I was allotted with the work of preparing sale and purchase entry
in software tally ERP 7.0 of the voucher of company. In this week, we have
prepared the sale and purchase entry of company(times square) in software
tally ERP 7.0 and we have to pass data entry in Microsoft word to make it
computerised.

I thank to CA Sunil tejwani for teaching us what is tally software? How it can
be used for accounting process? We have match the total amount of receipts
and payment paid and received by company and the amount we were getting
in computer. It is duty for a person to know both the amount because the
person has to make data entry and preparing the financial report of company
The report which was made by us was later verified by CA Sunil department
of Finance Department and CA Hemalata tejwani of auditing department.
This week we have done tally entry of many company to know their receipts
and payment during a period of time.

The work was done during week and we get to know the process of tally and
entry we can do in tally entry

Difficulties faced:

To learn more about tally software, because it is huge big software or we can
say accounting software so sometime he create confusion in minds of new
comers.
Date:05 February to 10 February

Work allotted: Tally entry in state bank of India

Work done: work done by me

This week, we have done the work of state bank of India by making entry of
state bank of India.

With CA Hemalata tejwani we have gone to state bank of India for auditing
and Accounting work and we have done tally entry of state bank of India.
Because it is necessary for any accounting hub to know the financial position
of company or bank.

We have prepared the receipts and payment report of state bank of India by
the software Tally ERP 7.0 by the key f8 and f9 of keyboard which is allotted
to make sale and purchase and f1 for receipts and f2 for payment.

The report was later submitted to CA Hemalata Tejwani to make the future
Process with state bank of India.

The report later submit to CA Sunil tejwani to Verify it for accounting and
auditing and to verify mistakes done by me.

Difficulties Faced:

the shortcut key has been learned by me which is so difficult to learn because
there are so many shortcut key in software that it create a confusion in the
mind of new comers and need a lot of time to learn it and we need practise of
it.
Day 01:

First day of third week, CA Hemalata tejwani planned to go to the State bank
of India to do Auditing and Accounting work for the practical knowledge. So
our group has gone to the State bank of India to get the know of State Bank of
India and their Working.

Day 02:

We have done many entries on state Bank of India with larger amounts. Even
produce the Entries of all department of State bank of India.

Day 03:

Today we have seen the working of State Bank of India

Day 04:

Today we Viewed the seminar of Head of State Bank of India to know how
state bank of India comfort their Customer and benefit them during funding
and Investing.

Day 05:

We have seen the Formalities of Withdrawal of money during fixed deposited

and Done entry of Money withdraw from Bank.

Day 06:

Today our Group Performed the Activity we were allotted and Finally
Reached our office after completing work in state bank of India.
Date:12 February to 17 February

Work done: Tally entry in State bank of India

Work allotted: work done by me

This week, we have done the work of state bank of India by making entry of
state bank of India.

With CA Hemalata tejwani we have gone to state bank of India for auditing
and Accounting work and we have done tally entry of state bank of India.
Because it is necessary for any accounting hub to know the financial position
of company or bank

We have prepared the receipts and payment report of state bank of India by
the software Tally ERP 7.0 by the key f8 and f9 of keyboard which is allotted
to make sale and purchase and f1 for receipts and f2 for payment.

The report was later submitted to CA Hemalata Tejwani to make the future
Process with state bank of India

The report later submit to CA Sunil tejwani to Verify it for accounting and
auditing and to verify mistakes done by me.

Difficulties Faced:

the shortcut key has been learned by me which is so difficult to learn because
there are so many shortcut key in software that it create a confusion in the
mind of new comers and need a lot of time to learn it and we need practise of
it.
Date: 19 February to 24 February

Work Allotted: Tally entry in Punjab and Sikh Bank

Work Done: work done by me

This week, we have done the work of Punjab and Sikh bank by making entry
of state bank of India.

With CA Hemalata tejwani we have gone to Punjab and Sikh bank for
auditing and Accounting work and we have done tally entry of Punjab and
Sikh bank. Because it is necessary for any accounting hub to know the
financial position of company or bank

We have prepared the receipts and payment report of Punjab and Sikh Bank
by the software Tally ERP 7.0 by the key f8 and f9 of keyboard which is
allotted to make sale and purchase and f1 for receipts and f2 for payment.

The report was later submitted to CA Hemalata Tejwani to make the future
Process with Punjab and Sikh Bank

The report later submits to CA Sunil tejwani to Verify it for accounting and
auditing and to verify mistakes done by me.

Difficulties Faced:

the shortcut key has been learned by me which is so difficult to learn because
there are so many shortcut keys in software that it create a confusion in the
mind of new comers and need a lot of time to learn it and we need practise of
it.
Day 01:

First day of fifth week, CA Hemalata tejwani planned to go to the Punjab and
Sikh Bank to do Auditing and Accounting work for the practical knowledge.
So, our group has gone to the State bank of India to get the know of State
Bank of India and their Working.

Day 02:

We have done many entries on state Bank of India with larger amounts. Even
produce the Entries of all department of Punjab and Sikh Bank.

Day 03:

Today we have seen the working of Punjab and Sikh Bank

Day 04:

Today we Viewed the seminar of Head of Punjab and Sikh bank to know how
state bank of India comfort their Customer and benefit them during funding
and Investing.

Day 05:

We have seen the Formalities of Withdrawal of money during fixed deposited

and Done entry of Money withdraw from Bank.

Day 06:

Today our Group Performed the Activity we were allotted and Finally
Reached our office after completing work in state bank of India.
Date:26 February to 03 March

Work Allotted: Tally entry in Punjab and Sikh Bank

Work Done: work done by me

This week, we have done the work of Punjab and Sikh bank by making entry
of state bank of India.

With CA Hemalata tejwani we have gone to Punjab and Sikh bank for
auditing and Accounting work and we have done tally entry of Punjab and
Sikh bank. Because it is necessary for any accounting hub to know the
financial position of company or bank

We have prepared the receipts and payment report of Punjab and Sikh Bank
by the software Tally ERP 7.0 by the key f8 and f9 of keyboard which is
allotted to make sale and purchase and f1 for receipts and f2 for payment.

The report was later submitted to CA Hemalata Tejwani to make the future
Process with Punjab and Sikh Bank

The report later submit to CA Sunil tejwani to Verify it for accounting and
auditing and to verify mistakes done by me.

Difficulties Faced:

the shortcut key has been learned by me which is so difficult to learn because
there are so many shortcut key in software that it create a confusion in the
mind of new comers and need a lot of time to learn it and we need practise of
it.
Date:05 March to 10 March

Work Allotted: Income tax and returns ,Gst Return online filling

Work Done: work is done by me

This week, we have done online work such as income tax form filling of
companies and individual clients because it is last month to fill the income tax
form and Gst filling and return.

Some term ology was new for us because we have never worked with income
tax department and Gst team but thanks to CA Sunil Tejwani who taught us
what word the form is describing.

We have filled more than thousand online forms of individual client and
companies by going into company for basic information which increased our
communication power.

We have made data entry of online amount because at the time of tax return it
is very difficult for the individual to know the total amount of companies and
individual clients.

We have completed all the clients and companies’ requirement by filling their
online tax forms and Gst return form.

Difficulties Faced:

Some of the Term ology where new for us to handle but it required some time
to know which can create mistakes and issue because it content thousands of
transaction and Personal information so it makes form difficult.
Date:12 March to 17 March

Work allotted: Tally Entry of Time Square

Work Done: work is done by me

This week, we have done the work of time square by making entry of time
square.

With CA Hemalata tejwani we have gone to Time square for auditing and
Accounting work and we have done tally entry of times square. Because it is
necessary for any accounting hub to know the financial position of company

We have prepared the receipts and payment report of Times square by the
software Tally ERP 7.0 by the key f8 and f9 of keyboard which is allotted to
make sale and purchase and f1 for receipts and f2 for payment.

The report was later submitted to CA Hemalata Tejwani to make the future
Process with Times square.

The report later submit to CA Sunil tejwani to Verify it for accounting and
auditing and to verify mistakes done by me.

Difficulties Faced:

The shortcut key has been learned by me which is so difficult to learn because
there are so many shortcut key in software that it create a confusion in the
mind of new comers and need a lot of time to learn it and we need practise of
it.
Day 01:

First day of eighty-week, CA Hemalata tejwani planned to go to the time

square to do Auditing and Accounting work for the practical knowledge. So,
our group has gone to the State bank of India to get the know of State Bank of
India and their Working.

Day 02:

We have done many entries on Times square with larger amounts. Even
produce the Entries of all department of State bank of India.

Day 03:

Today we have seen the working of Time square

Day 04:

Today we Viewed the seminar of Head of time Square to know how time
square comfort their Customer and benefit them during funding and Investing.

Day 05:

We have seen the Formalities of purchase and sale of watches. Entry related
to it.

Day 06:

Today our Group Performed the Activity we were allotted and Finally
Reached our office after completing work in state bank of India.
 Steps taken to face those challenge during Internship Training

I increased my learning capacity because in CA field you should need to learn

more then apply so I started with reading CA books and also taken help of
online experts.

I also Learned the basic of tally software and as well as its uses in
organisation how to make entry in tally how to make sale return and purchase
return entry in tally.

I also learned how to make service tax entry to decrease the confusion in
indirect taxes.

I also learned Microsoft office to solve the problem of preparing data entry
sheet in organisation of different company.

I also learned Microsoft PowerPoint to make the presentation of my staff

members and group members.

I also taken the department of Cleanliness and Hygienic condition with group
of helpers.

I also Learned digital world for filling online forms such as income tax forms
and Gst return forms.

I also Started Verifying the Record on regular Basis to avoid the cases of end
confusion.

I started Reading English books for new English words to have good
command.
Due to the Fact, that the intern was new in the association, it took some time
to get used and cope with the working condition. The intern was not used to
this culture and society this was a big challenge.

The first day of internship I did not have much to do and had to be vigilant
and sit and the day ends without having much to do this was c challenge.

I also increased my concentration power by meditation because accounting

work generally need lot of concentration power.

I also prepared myself to sit for the Long duration of hours by doing proper
exercises and proper health diet.

I also prepared myself to handle difficulties Problem because all days are not
same for the organisation and association.

I also prepared myself to ask as many as Question I want to ask which

Increased my Learning capacity.

I was also having competition with my group member because I have to see
their work too in case of absent.

I also Prepared with my new Lifestyle because I was prepared to wear formal
clothes with less of accessories.

I also developed a habit of asking feedback from senior which increased my

motivation but was a bigger challenge.
 Analysis of working in Suresh Wadhwani and association

This association based on Auditing and Accounting service such as: Data
entry, tally entry, maintaining Annual report of companies, Auditing
verification and accounting, maintaining Books of accounts.

Suresh Wadhwani and association has been in business for six years. They are
extremely professional to work with, and their work display their accounting
and creative skills and great attention to details.

The professionalism and individualism of the customer and companies are

exceptional. I would highly recommend Suresh Wadhwani and association for
accounting and auditing purpose to any individual for their business and
training needs.

Suresh Wadhwani and association are one of the best accounting and auditing
hub in Bhopal.it provides great help with accounting and auditing services.

Suresh Wadhwani and association are very good place in accounting and
auditing area. Suresh Wadhwani and association has a good review and
goodwill in market for accounting and auditing purpose and services.

Suresh Wadhwani have various individual as well as companies’ client to

show its capability of accounting and auditing.

Suresh Wadhwani and association create a friendly atmosphere for the new
comer to make him friendly with the staff and he/she can show case his/her
talents and creative skills. Suresh Wadhwani and association also provide
healthy and hygienic condition for the staff.
 SUGGESTION FOR SURESH WADHWANI AND
ASSOCIATION

According to the analysis and Finding, there are some suggestion based on the
study:

There should be more projects in respect to the Madhya Pradesh which should
be handle by Suresh Wadhwani and association. Suresh Wadhwani and
association should broadcast his network outside Madhya Pradesh because we
have less client as compare to inside Madhya Pradesh.

We should broadcast our channel through social media to make the Suresh
Wadhwani and association worldwide famous.

We should have to give a better experience to our customer and client to

increase our goodwill in market because customer and client experience
should be concern of all marketers. we should have to include new young
blood to have a working in a easy and creative manner and to reduce the level
of time.

We have to increase our presentation skills to give attention from big

companies and individual clients.

The Suresh Wadhwani and association has to increase his overall performance
in all over Bhopal and outside Bhopal so that client and customer can easily
get attracted by the name and fame of company. Association has to work for
the betterment of country by making people aware about blood donation and
organ donation and free books for the slum people.
 CONCLUSION

Working in Suresh Wadhwani and association was one of my dream when I

was an undergraduate level student. I am so happy that, I could complete the
last phase of my under-graduation life working on such an agency.

For a young Blood like me working with the creative minds and professional
definitely was a great experience for me.

The office and people there were great like home. We used to have fun work
lately with high encouragement because we felt like, we are working not only
for the clients but also for the nation and its people.

Attachment is not enough for a person to learn all those. But the relationship
made there are a lifetime asset who are still with me helping learning new
things.

It was a great journey working with so many brands which conclude that, it
has been a great learning opportunity for me. This has been a great learning
experience for my career.

The project is based on the role of accounting and auditing under CA. Both
accounting and auditing are highly important to know the financial position of
companies and individual clients. Accounting and auditing is necessary to
know the goodwill of company in market and financial position of company.

This report is done with a lot of limitation and obstacles. Thanks to so many
people who helped me doing this report.
 BIBLIOGRAPHY

 Information from Suresh Wadhwani and association staff and members.

 Suresh Wadhwani and Association- Wikipedia(google)

 Suresh Wadhwani and association- Facebook Account

 Head of accounting department of Suresh Wadhwani and association

 Human Resource Department of Suresh Wadhwani and association

 Financial Department of Suresh Wadhwani and Association

 Head of All Department (CA Sunil Tejwani)

 Magazine and Newspapers

 Books of Organisation.

 Staff and other management teams.

 ROLES OF AUDITING AND ARTICLESHIP UNDER CA
UNDER: SURESH WADHWANI AND ASSOCIATION

Post: Intern Under CA

B. Com Computers Sixth Semester Section-“I”

THE BHOPAL SCHOOL OF SOCIAL SCIENCE

Signature (Guide) Signature (Student)

Name of the Guide Name of the Student

Mr. Nitin Jain Lokesh Ubhiriyani

Roll Number : 15021882

 ACKNOWLEDGEMENT

Apart from the effort of me, the Success of any project Depend on the
Encouragement and Guidelines of many others. I take this Opportunity to
express my Gratitude to the people who have been instrumental in the
successful completion of this Project.

I would like to show my Greatest appreciation to CA Sunil Tejwani. I can’t

say Thankyou enough for his Tremendous Support and Help. I feel Motivated
and encouraged every time I attend his Classes. Without his motivation and
encouragement, this project would not be materialized.

The Guidance and support Received from the staff who contributed and who
are contributing to this project, was vital for the success of the project. I am
Grateful for their support and help.

.
 DECLARATION BY THE STUDENT

I Lokesh Ubhiriyani Son/ Daughter of Mr. Raju Ubhiriyani Certify that the
Internship Project report entitled Role of Auditing and Articleship under CA
Prepared by me is my personal and an authentic work under the Guidance of
Mr. Nitin Jain in Commerce Department.

Date: 20 March 2018

Place: Bhopal

Signature of Student

Name: Lokesh Ubhiriyani

Class: Bcom Computer, 6 semester
Roll Number: 15021882
Address: H9/6 One tree Hill, Bhopal
Contact Number: 8817122213
 INDEX

 Background of Association
 Cultural background of Association
 Main activities of Association
 Major achievement of Association
 Academic eligibility training and other requirement for securing a job
 Work allotted during training
 Work done
 Information about the work done and difficulties faced during
Internship training
 Challenge faced during internship
 Analysis of working in association
 Suggestion/Conclusion/Bibliography