1. Accurate recording of transactions as per the Accounting standards &
Corporate guidelines. Completion of quarterly/ half yearly/ annual Audit
2. Review of financial records and ensuring financial hygiene, controls, and
compliance
3. Review of policies / practices and implementing best practices
Direct & Indirect Taxation Compliance:
1. Ensuring Direct & Indirect Tax Compliances are done, with respect to
Notices Compliances / Scrutiny Assessment Submission Finalization / Tax Audit /
Transfer Pricing Audit/ validation of Taxation related matters
2. Ensure Specific issues resolution and its proper decision making with regards
to 26AS Reconciliation, Lower Deduction Certificate, GST ITC Validation and
Transaction specific compliances.
Capex, Projects and Treasury Support:
1. Review of the CWIP Along with Project wise its completion.
2. To Ensure Timely capitalization along with update on the ongoing project
status is done.
3. Corrective measure for timely completion of projects and in Budgeted cost.
4.
Support to Treasury Team in Project Financing and compliance of Loan
Covenants/ Sanctioned Limits.
Business Development , M & A and other growth initiatives & Other Strategic
Priorities
1. Strategic Units/ Business : Financials Review , Planning and Tax Planning as
well as Review of the Profitability of Strategic Entities/ Unit.
2. Tax planning for the transfer of mines, evaluation &recommending; from the
accounting/taxation/ SOP's perspective and transition of activities.
BU Specific Deliverables
1. Ensuring compliance for Related Party Transaction's SOP/ DOA / IFC.
2. Extending Support to Site team for any issues relating to book closure for
duly complying with the timelines.
3. Acting as site Finance Head for Mining Tech Consultancy Services
4. SAP Implementation for coal production module of upcoming commercial coal
mines