. Management of Direct Tax matters, corporate tax, transfer pricing study, Scrutiny Assessments, TP Assessments, Tax Audit & Statutory Audit for Mineral business..
2. Handling monthly tax reporting and tax provisioning, advance tax projection, Preparation of monthly Balance Sheet, P&L, Fund & Cash Flow statement as per Indian GAAPs. Preparation, reporting and reconciliation of daily & monthly Forex and PL positions.
3. Close coordination with consultants, advocates, counsels and tax authorities to ensure 100% compliance of various tax laws, assessments and tax matters.
4. Preparation, filling & review of various forms & returns and assessments under indirect taxes such as customs/Central Excise/Sales Tax (VAT/CST/State Sales Tax)/Service Tax.
5. Ensuring compliance w.r.t. sending legal notices on contract failure or non-payments, filling 138 legal suits and money - summary suits, attending hearings for representing company.
6. Preparation of Annual/Quarterly/Monthly Budget, forecast and variance analysis.
7. Activity Cost Analysis
8. Monitoring Receivables, Inventory, Working capital usage and releasing cash flow forecast.
9. Monthly Capex Variance Analysis, MIS on Forex & Hedging workings