Legal Status:

Registration No. 4749/IV-338
Dated: August'97.
Under FCRA act

Income Tax:
Pan AAATK4579Q,
12 A No. 12A/2004-05/6805-07
Dated 23. 12. 04,
80 G No. 80G/2004-05/6808-10
Dated 23.12.04

Koshish (Finance Policy):

  1. Accurate financial results, delivered fast
  2. Reconciliation of consolidation number
  3. The Scenarios analysis
  4. Reporting and analytics
  5. Role & responsibilities of Senior Management in financial management
  6. Budget preparation and program planning:
    • Cash flow Budget
    • Detailed Working Budget
    • Summary Consolidated Budget
    • Revised Budget
      • a) Budget Accountability
      • b) Budget Revision
  7. The Chart of Accounts with main accounts head and code
  8. Main Accounts Heads
    • Fixed Asset
    • Chart of Accounts with Coding System
    • Code Explanation
  9. The list of books, forms and registers maintained are following:
    • The Process to maintain Cash Book and General Ledger need to include in financial policy or manual
      • Cash Book (Cash Register)
      • General Ledger
      • Subsidiary Ledger
    • The Salary and Fixed asset register system can be included in financial manual or policy
      • Salary/Honorarium /Consultancy Register
      • Fixed Assets Register
  10. Accounting Records