+1(514) 937-9445 or Toll-free (Canada & US) +1 (888) 947-9445
KRRS said:
Hi,

Can someone let me know if the RRPF has to be paid in INR to CHC New Delhi Or can it be paid in Canadian Dollars ? If in INR , what is the conversion rate for C$490 and in whose name it has to be paid ?

Thanks

Source: http://www.canadainternational.gc.ca/india-inde/visas/pr_fees-frais_rp.aspx?lang=eng

Pay in INR to Canadian High Commission 21,440 INR for 1 applicant.
 
sanjeevindia said:
by grace of God and with the best wishes of u all, today i recd ppt with visas.

thnx everyone.

Tuhaanu keha si na issi foroum te ki next week visa a jaawga
 
rocky272727 said:
Your Intuition worked. Sanjeev's Visa has come....:-)

Je dil raahi gal keeti jaave, ta sachi ho jaandi hai
 
Thanks, Rocky.
 
Decision Made checked today....wow does it mean visa issued. I cannot believe I just pray that they have issued me the Visa......:-)

It says Medical results received and then Decision Made.

But today was a Holiday for Holi but still status updated.
 
explorer101 said:
Received medicals, PP AND Land fee request today

Congrats
 
We got our medicals , RPRF and PP request :)
It is dated 4th March but was received by our consultant in Canada on 19th March.

Hope u all get ures soon too
 
salam

pls help me do this [glow=red,2,300]job Description enough or should i writ more [/glow]

1. Prepare profit and loss statements and monthly closing and cost accounting reports.

2. Compile and analyze financial information to prepare entries to accounts, such as general ledger accounts, and document business transactions.

3. Establish, maintain, and coordinate the implementation of accounting and accounting control procedures.

4. Examine and analyze journal and ledger entries, bank statements, inventories, expenditures, tax returns and other accounting and financial records and documents

5. Analyze and review budgets and expenditures.

6. Monitor and review accounting and related system reports for accuracy and completeness.


7. Prepare and review budget, revenue, expense, payroll entries, invoices, and other accounting documents.

8. Analyze revenue and expenditure trends and recommend appropriate budget levels, and ensure expenditure control.

9. Explain billing invoices and accounting policies to staff, vendors and clients.

10. Resolve accounting discrepancies.

11. Recommend and maintain financial data bases, computer software systems and manual filing systems.

12. Supervise the input and handling of financial data and reports for the company's automated financial systems.

13. Interact with internal and external auditors in completing audits.
 
i think it's sufficient, but my advise is to PM rocky. he is the right man for the job.