• To assist in drafting and release of Public Announcement regarding initiation of CIRP immediately after the admission order as required under the Code.
  • To collect all information relating to the assets, liabilities and operations of the corporate debtor for determining the financial position of the corporate debtor, including information relating to:-
    • business operations for the previous two years;
    • financial and operational payments for the previous two years;
    • list of assets and liabilities as on the CIRP commencement date; and
    • such other mat
    • ers as may be specified;
  • To receive and collate all the claims submitted by financial creditors, operational creditors, workmen and employees.
    • To verify all claims, ask for proofs and documents to substantiation of their claims.
    • To determine the value of each claim after verification from the documents submitted by claimants and presentations made by them before the IRP.
    • To prepare a list of creditors, submit the same before the Adjudicating Authority and present the list before the committee of creditors.
  • To constitute a committee of creditors.
133212 Times Visited