INSTITUTIONAL TRAINING REPORT

Submitted by

B. GAYATHRI
Reg.No: 09BCO009 Under the Guidance of Dr.B.KIRUBASHINI, M.Com., M.Phil., Ph.D. Submitted In partial fulfillment of the requirements for the award of the degree of BACHELOR OF COMMERCE

DEPARTMNET OF COMMERCE PSG COLLEGE OF ARTS & SCIENCE

College with Potential for Excellence, (Awarded by the UGC) (Autonomous, Affiliated to the Bharathiar University) Accredited with A grade b the NAAC An ISO 9001-2000 Certified Institution Coimbatore - 641 014. JULY-2011

ACKNOWLEDGEMENT

First and foremost, I owe my deepest gratitude to PSG College of Arts and Science, Coimbatore providing us an opportunity to do the institutional training as a part of our curriculum. I extend my thanks to Mr.K.M.Chinnadurai, M.Com., MBA., MFC, MFT., MS., M.Phil., Ph.D., principal of PSG College of Arts and Science, Coimbatore for him leadership and giving me this opportunity to do the training. I express my sincere thanks to Mr.K.M.CHINNADURAI, M.Com., MBA., MFC., MS., M.Phil., Ph.D., Head of the Department of Commerce (aided), PSG College of Arts and Science, Coimbatore for his contunies encouragement and support to complete our curriculum. My heartfelt gratitude to Mr.S.Sabkaranarayanan, B.Com, FCA., and their staff members for their contunies support. I would like to place on record the sincere and earnest guidance extended to me fom my facility guide Dr.B.Kirubashini, M.Com., M.Phil., Ph.D., Department of commerce, PSG College of Arts and Science, Coimbatore, My Sincere thanks to him. Last but not the least. I express my thanks to beloved parents and for their encouragement throughout my academic pursuit.
B.GAYATHRI (09BCO009)

PROFILE OF THE COMPANY

I underwent training for thirty days in the office of Mr.S.Sankaranarayanan B.Com., FCA., accounts, in practice for more than 10 years. They have 165 individual files 25 partnership firm files and 10 limited companies as their clients. They are also conduction statutory audit. Tax audit under Income Tax and Direct and indirect are done in the office.

The number of staff working in the office is 5 in number. During the period of training, I have verified all the vouchers of two clients of the Charted Accountants office. I also verified bank reconciliation statement.

Mr.S.Sankaranarayanan B.Com, FCA., started this organization in the year 2000. Then he had one audit assistant & one article clerk to assist him. In the year 2001, Mr.V.Shanmugasundaram B.Com, FCA., joined the firm as a partner. In 2001, partners. Mr.Murugesan, FCA & Mr.Mahendaran B.Com., FCA., joined as