Prathamesh Pathak

• Preparation and record keeping of all the statutory registers (MGT-1,MBP-2, MBP-4, CHG-7 Registers of Directors & KMP's etc.)
• Preparation of CSR Policy as Required under Clause 9 of Rule 5 Companies CSR Rule, 2016.
• Preparation and Working of CSR Obligation including reporting of the same with the ROC in Form CSR-2.
• Registration of Trust and Societies as an Implementing Agency with ROC.
• ISIN Creation & Dematerialization of shares.
• Preparation and Filling of MSME Return.
• Appointment of Auditors in Casual Vacancy & in AGM.
• Preparation and Filling of Forms with ROC.
• Internal Auditors Appointment.
• Assistance in preparation of Cost Audit Annexure.
• Preparation and Assistance in filling of Annual Performance Report (APR) of Foreign Entities.

Accounts & Finance Related Working:

• Bill Booking in ERP System.
• Assistance in Preparation of PSI related documents. (Govt. Subsidy Scheme).
• Reconciliation of Accounts and Inter-Balance Reconciliation of Related Party Transactions.

• Handled Amalgamation of Companies under Fast Track Route.
• Incorporation and closure of Companies and LLP's.
• Annual Filling of Private Limited Companies & LLP's.
• XBRL Reporting.
• Preparation of MGT-8.
• Assisted in Secretarial Audit of Private Limited Companies.
• Drafting of Minutes, Notes & Agenda's of Board Meeting, Members Meeting, CSR Committee Meeting Resolutions, LLP Agreements, etc
• Directors Appointments & Resignations.
• Shifting of Registered Office (Within Same State & Same City)
• Restructuring of Share Capital.
• Creation & Satisfaction of Charges.
• Change in Name of Companies.
• Preparations of Share Certificates & Registers.

• Assisted in fulfilling corporate law compliances including Assistance in conducting AGM and preparation of Annual Reports of Companies private companies.
• Handled mandatory compliances of Private Companies and LLP's.
• Search Reports for banks.
• Due Diligence Reports.
• Liaising with Management Personnel's, Authorized Representatives, Government and Bank Officials.
• Assisted in drafting of agreements