Professional.me_MBG_Follow-up chart_Jan 2026 (1).xlsm

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1	Professional.Me <> MBG - Follow-up chart
2		Document access: https://docsend.com/view/s/7z7mi6b997nfa6gc/f/8wbdjikstu5q4n7f
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4									2/2/2026	9/2/2026	02/16/2026	02/23/2026	2/3/2026	9/3/2026	03/16/2026	03/23/2026	03/30/2026	6/4/2026
5	TASK TITLE	Task manager	Task manager 2	Code	TASK NAME	Status	MBG comments	Professional.Me comments	WEEK 1 - FEB 2 to 6	WEEK 2 - FEB 9 to 13	WEEK 3 - FEB 16 to 20	WEEK 4 - FEB 23 to 27	WEEK 5 - MARCH 2 to 6	WEEK 6 - MARCH 9 to 13	WEEK 7 - MARCH 16 to 20	WEEK 8 - MARCH 23 to 27	WEEK 9 - MARCH 30 to APR 4	WEEK 10 - APRIL 6 to APRIL 10
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7	1. Statutory audit
8	Professional Me Limited	Prashan	Shubham Agarwal	1.1.A	Year 1 - Preparation and sharing of Financial Statements for Professional Me Limited	Completed
9		Prashan	Shubham Agarwal	1.1.B	Year 1 - Preparation of the Representation Letter, Director’s Report, and Shareholders Resolution for Professional Me Limited	Pending from PME	No fixed asset invoices exist as assets are held in the US			Pending from PME
10		Prashan	Shubham Agarwal	1.1.C	Year 1 - Final Statutory Audit and Management Letter for Professional Me Limited	Pending from MBG				Deliverable
11		Prashan	Shubham Agarwal	1.1.D	Year 2 - Preparation and sharing of Financial Statements for Professional Me Limited	Completed
12		Prashan	Shubham Agarwal	1.1.E	Year 2 - Preparation of the Representation Letter, Director’s Report, and Shareholders Resolution for Professional Me Limited	Pending from PME	No fixed asset invoices exist as assets are held in the US			Pending from PME
13		Prashan	Shubham Agarwal	1.1.F	Year 2 - Final Statutory Audit and Management Letter for Professional Me Limited	Pending from MBG				Deliverable
14	Professional Me Holdings	Prashan	Shubham Agarwal	1.2.A	Y1 - Preparation and sharing of Financial Statements for Professional Me Holdings	Completed
15		Prashan	Shubham Agarwal	1.2.B	Y1 - Preparation of the Representation Letter, Director’s Report, and Shareholders Resolution for Professional Me Holdings	Pending from PME				Pending from PME
16		Prashan	Shubham Agarwal	1.2.C	Y1 -Final Statutory Audit and Management Letter for for Professional Me Holdings	Pending from MBG				Deliverable
17	Raha Beach Holdings	Prashan	Shubham Agarwal	1.3.A	Y1 -Preparation and sharing of Financial Statements for Raha Beach Holdings	Completed
18		Prashan	Shubham Agarwal	1.3.B	Y1 -Preparation of the Representation Letter, Director’s Report, and Shareholders Resolution for Raha Beach Holdings	Pending from PME	No fixed asset invoices exist as assets are held in the US			Pending from PME
19		Prashan	Shubham Agarwal	1.3.C	Y1 -Final Statutory Audit and Management Letter for Raha Beach Holdings	Pending from MBG				Deliverable
20		Prashan	Shubham Agarwal	1.3.D	Y2 -Preparation and sharing of Financial Statements for Raha Beach Holdings	Completed							Deliverable
21		Prashan	Shubham Agarwal	1.3.E	Y2 -Preparation of the Representation Letter, Director’s Report, and Shareholders Resolution for Raha Beach Holdings	Pending from PME	No fixed asset invoices exist as assets are held in the US			Pending from PME
22		Prashan	Shubham Agarwal	1.3.F	Y2 -Final Statutory Audit and Management Letter for Raha Beach Holdings	Pending from MBG				Deliverable
23	Raha Beach Consulting	Prashan	Shubham Agarwal	1.4.A	Y1 - Preparation and sharing of Financial Statements for Raha Beach Consulting	Completed			Delivered ahead of time
24		Prashan	Shubham Agarwal	1.4.B	Y1 -Preparation of the Representation Letter, Director’s Report, and Shareholders Resolution for Raha Beach Consulting	Pending from PME
25		Prashan	Shubham Agarwal	1.4.C	Y1 -Final Statutory Audit and Management Letter for Raha Beach Consulting	Pending from MBG						Deliverable
26		Prashan	Shubham Agarwal	1.4.D	Y2 -Preparation and sharing of Financial Statements for Raha Beach Consulting	Completed			Delivered ahead of time
27		Prashan	Shubham Agarwal	1.4.E	Y2 -Preparation of the Representation Letter, Director’s Report, and Shareholders Resolution for Raha Beach Consulting	Pending from PME
28		Prashan	Shubham Agarwal	1.4.F	Y2 - Final Statutory Audit and Management Letter for Raha Beach Consulting	Pending from MBG					`	Deliverable
29		Prashan	Shubham Agarwal	1.4.G	Year 3 - Preparation and sharing of Financial Statements for Raha Beach Consulting	Completed			Delivered ahead of time
30		Prashan	Shubham Agarwal	1.4.H	Y3 - Preparation of the Representation Letter, Director’s Report, and Shareholders Resolution for Raha Beach Consulting	Pending from PME
31		Prashan	Shubham Agarwal	1.4.I	Y3 - Final Statutory Audit and Management Letter for Raha Beach Consulting	Pending from MBG						Deliverable
32	2. ICV
33	Professional Me Limited	Prashan	Shubham Agarwal	2.1.A	Prepare ICV certificate for Professional Me Limited based on audited financial statements	Completed	Audited statements must be uploaded priorly		Delivered ahead of time		Deliverable
34	3. Onwards accounting
35	Professional Me Limited	Vaibhav	Lekshmi	3.1.A	Posting of entries in general ledger for Professional Me Limited	Pending from MBG
36		Vaibhav	Lekshmi	3.1.B	Reconcile bank accounts with the bank statement each month for proper account balance for Professional Me Limited	Pending from MBG
37		Vaibhav	Lekshmi	3.1.C	Preparation of management reports for Professional Me Limited	Pending from MBG									Deliverable
38	Professional Me Holdings	Vaibhav	Lekshmi	3.2.A	Posting of entries in general ledger for Professional Me Holdings	Pending from MBG
39		Vaibhav	Lekshmi	3.2.B	Reconcile bank accountswith the bank statement each month for proper account balance for Professional Me Limited	Pending from MBG
40		Vaibhav	Lekshmi	3.2.C	Preparation of management reports for Professional Me Limited	Pending from MBG									Deliverable
41	Raha Beach Holdings	Vaibhav	Lekshmi	3.3.A	Posting of entries in general ledger for Raha Beach Holdings	Pending from MBG
42		Vaibhav	Lekshmi	3.3.B	Reconcile bank accountswith the bank statement each month for proper account balance for Raha Beach Holdings	Pending from MBG
43		Vaibhav	Lekshmi	3.3.C	Preparation of management reports for Raha Beach Holdings	Pending from MBG									Deliverable
44	Raha Beach Consulting	Vaibhav	Lekshmi	3.4.A	Posting of entries in general ledger for Raha Beach Consulting	Pending from MBG
45		Vaibhav	Lekshmi	3.4.B	Reconcile bank accountswith the bank statement each month for proper account balance for Raha Beach Consulting	Pending from MBG
46		Vaibhav	Lekshmi	3.4.C	Preparation of management reports for Raha Beach Consulting	Pending from MBG									Deliverable
47	4. Backlog accounting
48	Raha Beach Consulting	Vaibhav	Lekshmi	4.1.A	Record months of backlog for Raha Beach Consulting	Completed
49		Vaibhav	Lekshmi	4.1.B	Reconcile backlog entries against QuickBooks internal records for Raha Beach Consulting	Completed
50		Vaibhav	Lekshmi	4.1.C	Finalize monthly management accounts for review for Raha Beach Consulting	Pending from PME			Deliverable	Pending from PME
51	5. VAT Registration
52	Professional Me Limited	Vaibhav	Lekshmi	5.1.A	Execute VAT registration process for Professional Me Limited	Pending from MBG
53	Raha Beach Consulting	Vaibhav	Lekshmi	5.1.B	Assess VAT registration requirements for Raha Beach Consulting	Pending from MBG
54	6. VAT Compliances
55	Professional Me Limited	Vaibhav	Lekshmi	6.1.A	Perform quarterly VAT compliance reviews for Professional Me Limited	Pending from MBG
56	Professional Me Limited	Vaibhav	Lekshmi	6.1.B	Review cross-charges for VAT applicability for Professional Me Limited	Pending from MBG
57	7. Risk Advisory
58	Professional Me Limited, Professional Me Holdings, Raha Beach Holdings, Raha Beach Consulting	Janaki/Hussein	Ghazal	7.A	SOP: Development of a compliance calendar showing all statutory deadlines for all four entities	Pending from PME						Deliverable
59	8. Corporate Tax
60	Professional Me Limited	Nitin	Shubham Khanwani	8.1.A	Y1 - Filing of corporate tax return for Professional Me Limited	Pending from MBG					Deliverable
61		Nitin	Shubham Khanwani	8.1.B	Y2 - Filing of corporate tax return for Professional Me Limited	Pending from MBG						Deliverable
62		Nitin	Shubham Khanwani	8.1.C	Deliver Free Zone eligibility report for 0% CT rate for Professional Me Limited	Pending from PME	Awaiting for work order to initiate Freezone Analysis							Deliverable
63	Professional Me Holdings	Nitin	Shubham Khanwani	8.2.A	Y1 - Filing of corporate tax return Professional Me Holdings	Pending from MBG						Deliverable
64	Professional Me Holdings	Nitin	Shubham Khanwani	8.2.B	Deliver Free Zone eligibility report for 0% CT rate for Professional Me Holdings	Pending from PME	Awaiting for work order to initiate Freezone Analysis							Deliverable
65	`	Nitin	Shubham Khanwani	8.3.A	Y1 - Filing of corporate tax return for Raha Beach Holdings	Pending from MBG							Deliverable
66		Nitin	Shubham Khanwani	8.3.B	Y2 - Filing of corporate tax return for Raha Beach Holdings	Pending from MBG								Deliverable
67		Nitin	Shubham Khanwani	8.3.C	Deliver Free Zone eligibility report for 0% CT rate for Raha Beach Holdings	Pending from PME	Awaiting for work order to initiate Freezone Analysis									Deliverable
68	Raha Beach Consulting	Nitin	Shubham Khanwani	8.4.A	Y1 - Filing of corporate tax for Raha Beach Consulting	Pending from MBG								Deliverable
69	Raha Beach Consulting	Nitin	Shubham Khanwani	8.4.B	Y2 - Filing of corporate tax for Raha Beach Consulting	Pending from MBG									Deliverable
70	Professional Me Limited, Professional Me Holdings, Raha Beach Holdings, Raha Beach Consulting	Nitin	Shubham Khanwani	8.5.A	Review inter-company transactions to deliver Transfer Pricing Benchmark Report for all four entities	Pending from PME	Awaiting for work order to initiate Benchmarking			Deliverable
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