CashBack's Appointed Professionals

The Accountant & Auditors

The Accountant

R. K. Pikale & Co
Chartered Accountants
216 Govinda Bldg.
M. G. Road
Panaji - Goa

The company accountants are responsible for the day-to-day accounting of the company and to ensure that all statutory taxation and dues are paid.

The Auditor

R. K. Pikale & Co
Chartered Accountants
216 Govinda Bldg.
M. G. Road
Panaji - Goa

R. K. Pikale & Co. is a firm of Chartered Accountants that has been practising since 1977. The firm has five partners. Shri R.K. Pikale, the senior partner of the firm, is a member of the Institute of Chartered Accountants of India since 1977. He is a graduate of Karnataka University.

The firm is empanelled with the Comptroller and Auditor General of India to audit Public Sector Undertakings (including insurance and banking companies) and Reserve Bank of India for auditing nationalised bank branches since 1977.

The firm has vast experience in audit and taxation. Besides doing statutory auditing of several companies, they are also auditors of nationalised banks, private banks and co-operative societies.

The auditors have consented their appointment vide letter dated 23.11.2001, to act as statutory auditor of the company

The auditors are responsible to the company for the following:

a. To audit the receiving account to ensure all premiums are received for Cash Back Certificates issued.

b. To audit the receiving account to ensure the distribution of monies to CashBack Sales (INDIA) PVT Ltd and the investment are correct.

c. To audit the tranches and quantify the exact amount available from each tranche for payment to qualifying holders of the Cash Back Certificates included in the tranche.

d. To audit the twenty-one day certificate registrations (1st Registration) to ensure registrations are performed correctly subject to the terms and conditions of the promotion.

e. To audit certificate registrations twenty-one days prior to the end of the promotion (2nd Registration) to ensure registrations are performed correctly subject to the terms and conditions of the promotion.