Digital Shiksha And Rojgar Vikas Sansthan Inviting
For Empanelment Of Chartered Accountant Firm For The Accounts
NATURE OF WORK
- Maintain books of accounts and ancillary records
- Conduct financial/statutory audit
- Prepare bank reconciliation statements
- Scrutiny of ledgers
- Maintain fixed asset register and depreciation records
- Procurement/tendering compliance for assets and consumables
- Ensure statutory compliance (TDS, GST, PF, NPS, Professional Tax,
etc.)
- Prepare annual accounts and final accounts under Income Tax Act,
1961
- Verify accounting statements, trial balances, schedules, accrued
interest, financial controls, and accounting standards compliance
- Provide financial advice and support for account finalization
ELIGIBILITY CRITERIA
- Minimum 3 full-time partners in the CA firm
- Each partner should have at least 5 years of practice experience
as on 1 January 2025
- Firm/partners should not have misconduct history under the
Chartered Accountants Act during the current and preceding 5 years
- Firm/partners should not have financial or other interests in IDEED
(faculty, examiner, observer, etc.)
- Signed declaration confirming eligibility and absence of
disqualifications required
FIRM REQUIREMENT
Preference is given to firms having:
- Experience auditing government/statutory bodies and educational
institutions
- Head office located in Jaipur or Delhi
- Annual receipt/turnover of at least ₹25 lakhs as per audited
accounts of previous year
ADVANCE REQUIREMENT
No advance payment requirement is mentioned in the document. Payment is made
after submission of the final audit report.
LOCATION REQUIREMENT
- Preferred head office location: Jaipur / Delhi
- No mandatory location restriction specified, but preference
applies.
CONTRACT DETAILS
- Engagement period: FY 2026–27 to FY 2027–28
- No sub-letting of assignment permitted
- IDEED reserves the right to seek additional information or cancel
the empanelment process without assigning reasons
FINANCIAL DETAILS
- Audit fee: ₹50,000 + GST (inclusive of out-of-pocket
expenses)
- Fee for maintaining financial records: ₹30,000
- No additional TA/DA or other expenses payable
- Payment released after submission of final audit report