KRA1
Sale Tax
Units Covered:-
SFD, EFD.
KRA2
Units Covered:-
BRI, Trusts and Investment Companies namely Trapti Trading, Turquoise Investments, Gwalior Properties & Seshasayee Properties. Preparation of Submissions and Arguments in respect of Various Appeals and attending & arguing before Income Tax Authorities in respect of the same.
Interacting with and providing details to various legal consultants in respect of various appeals & pending matters.
Preparation of Monthly Information for submission to Higher Ups relating to Various Dates & Status of Hearings & Appeals.
Preparation of application U/s 80G and 35(1)(ii), submission of the same to Concerned Authorities and follow up for seeking approval.
KRA3
Finalization of Accounts:-
Balance Sheet, Profit & Loss Account, Notes to Accounts, Statutory Audit Report & Other Details.
Units Covered:-
Subsidiary Companies namely Samruddhi Trading & Sungod Trading
Finalization of Books of Accounts and preparation of Final Accounts along with Notes & other Details in respect of Subsidiary Companies.
Preparation of Statutory Audit Report and other Details as required by Statutory Auditors
KRA4
Wealth Tax:-
Wealth tax Report & Computation of Net Wealth.
Units Covered:-
SFD, EFD, 40MW & Pulp & Fibre, Mavoor.
Preparation of Wealth tax Report, Computation of Net Wealth and other relevant details including coordination with registered Valuer.
KRA5
Fringe Benefit Tax:-
Advance Fringe Benefit Tax & Fringe Benefit Tax Audit Report.
Units Covered:-
SFD, 40MW & EFD. Estimation and Calculation of Fringe Benefit Liability and payment of Advance Fringe Benefit Tax as per schedules.
Preparation of Annual Fringe Benefit Report and Tax Audit Report.
KRA6
Forex Management:-
Forex Exposure Report, Forex Gain/Loss Statements, Import Payments & Forex Hedging.
Units Covered:-
SFD, 40MW & EFD.
Preparation of Monthly Unit Forex Exposure Report estimating the Forex Exposure for next 6 months to be submitted to CFD.
Preparation of Quarterly Forex Gain/Loss Statements for the purpose of reporting to CFD.
Monitoring of Import Payments on regular basis and ensuring Fund Availability in respect of the same.
Hedging of Forex Exposures by taking Covers and Ensuring Proper Utilization of the same.
KRA7
Planning & Budgeting:-
Annual Planning & Budgeting Exercise.
Units Covered:-
SFD, 40MW & EFD. Compilation of Planning & Budgeting details of Various Departments for submission to Business Cell.
Preparation of Various Statements including Expenditure Details, Projected Block Additions, EVA etc. to be submitted to Management.
Computation of Estimated Depreciation as per Companies Act & Income Tax Act on the basis of P&B.
KRA8
Fixed Assets:-
Quarterly Fixed Assets Schedule & Calculation of Depreciation.
Units Covered:-
SFD, 40MW & EFD. Assisting in Preparation of Various Additions & Deletion Details on Quarterly Basis for the purpose of preparation of Fixed Assets Register.
Computation of Depreciation as per Companies Act and Income Tax Act.
