CA NeWs Beta*: HLL Lifecare invites Empanelment of chartered Accountants for various internal audit assignments

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Wednesday, February 13, 2013

HLL Lifecare invites Empanelment of chartered Accountants for various internal audit assignments

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Invites application from Chartered Accountants firms
HLL life care Limited (HLL) is a Mini Ratna Company of the Govt. of India under the Ministry of Health & Family Welfare, a schedule B Public sector Enterprise is today a multi product, multi unit organization addressing various public health challenges. The company with six manufacturing and marketing offices throughout the country is engaged in manufacturing and marketing a wide range of contraceptives and health care products. The company also ventures into infrastructure development, Procurement & Consultancy Services, setting up of Life Spring Hospitals, Women’s Health Parma division and setting up diagnostic centers. For more details on the Company please visit our website
http://www.lifecarehll.com/
The Company invites application from Chartered Accountants firms on the prescribed format, who are willing to be considered for empanelment as Internal Auditors of the Company for its various units/divisions. Interested professional firms are requested to forward applications in the specified format given in the site to the following Address:-

The Company Secretary & Vice President (CAS),
HLL Lifecare Ltd,
HLL Bhavan,
Poojapura P O,
Trivandrum – 695012
Kerala
Last date for the receipt of applications is 28th Feb 2013. Advance copy may also be forwarded by email to cas@lifecarehll.com
The professional firms who are presently associated with the company and those firms who had already sent their bio data /profile voluntarily are also requested to forward applications for updating of the data base with the company.
Eligibility Criteria & Terms
1. In case of Sole Proprietorship firm, the Proprietor should be a FCA while in case of Partnership firm; one of the partners should be a FCA.
2. The firm should have been established for at least 3 years as on 31.03.2012.
3. The firm should have not been debarred and not involved in Statutory Audit of the Company.
4. The firm should have its office in the same city or within the periphery of the allotted unit for audit.
5. The CA firm having DISA/CISA qualified partners/proprietors may be preferred.
In addition to the above, the Chartered Accountants firm is advised to certify and ensure as follows:-
  • The firm is not in any case disqualified under provision of Sec.226 of Companies Act, 1956.
  • The license of the proprietor / Key Person of the partnership concern have been issued for Full Time practice by The Institute of Chartered Accountants of India.
  • The qualified chartered accountant should attend the unit for at least 3 days in a quarter during the conduct of the audit and reports are to be discussed / finalized by the Main Partner.
The following table indicates the various units/ Divisions of the Company for which Internal Audits are envisaged.
 
Sl No:
Manufacturing Units
1.
Akkulam Factory, Trivandrum
2.
Kakkanad Factory, Cochin
3.
Peroorkada Factory, Trivandrum
4.
Kanagala Factory , Belgaum
5.
Manesar Factory
6.
Hyderabad Factory
 
Service Divisions
7.
Corporate Head Office , Trivandrum
8.
Infra Structure Division, Trivandrum
9.
Procurement &Consultancy division, Delhi
10.
Liaison office , Delhi
11.
Infra Structure Division, Delhi
12.
Hind lab Delhi
13.
Hind Lab MRI Scan Centre - Alleppey
14.
Hind Lab MRI Scan Centre -Thrissur
15.
Hind Lab MRI Scan Centre - Kottayam
16.
Lifecare centre, Trivandrum
 
Marketing Divisions
17.
Central Marketing Office, Chennai
18.
Ahmedabad C&FA
19.
Bhubaneswar Depot
20.
Bangalore Depot
21.
HLL Depot, Chennai
22.
HLL Depot, Hyderabad
23.
C&FA, Jaipur
24.
M/s Swasthick Enterprises, C&FA Chennai
25.
SS Logistics, Zirakpur
26.
SS Logistics, Panchakula
27.
Apollo Mediservices, Kolkatta
28.
M/s Saumitra Enterprises, C&FA Indore
29.
Mother Depot, Chennai
30.
M/s Good luck Distributors, C&FA Ghaziabad
31.
Travancore Medilines Trivandrum
32.
Vimal Homeo Pharmacy - Varanasi
33.
Dharnendra & Co - Mumbai
34.
Dharnendra – Bhivandi - Mumbai
35.
M/s S R Enterprises – C&FA Kanpur
36.
Regional office, Mumbai
37.
Marketing Office, Delhi
38.
Regional Office, Kolkatta
39.
Regional Office Banglore
 
Documents
Application form 35 Kb Download

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