Job Description:Involve in Direct Taxation matters including Tax Audit.-taxation. Organize the Working Capital requirement including Buyer Credit, PCFC and Forward Cover etc., Arrange for Fixed Deposit & Bank co-ordination, Secured and Unsecured Loan documentations. Verification of TDS, Payment and Quarterly Return filing in time. Issuance of TDS Certificate to vendors in time. Investment (MF, FD etc.,), Currency Hedging and Bank Co-ordination. Coordinate, prepare and present to the management Revenue and Capital Budgets including Order booking, Sales, Cost and Expenses, Profits, Capex and Profitability. Establish recovery centres, calculate recovery rates, cost the orders and calculate value of work-in-progress Measure, analyse and report the financial performance to the Management. Forecast performance and suggest corrective action to meet or exceed targets. Partner with the business to support for decision making. Help business in evaluating opportunities and understanding risks in key decisions from the financial, legal and statutory points of view. Provide adequate scope for training to subordinate people to have wider and deeper exposure on various corporate and functional aspects of the Company. In addition perform any other job/task as assigned to you from time to time.
