Statutory Financials - Balance Sheet, Profit & Loss Account, Cash Flow statement, Notes to accounts.
Income Tax return / GST return, Tax Audit.
Dividend working and payment to HQ annually.
Financial Statement for Board Meeting.
Responsible for calculation of advance tax quarterly.
Responsible for Legal compliances and tracking.
Assure net and RCM (Risk Control Matrix).
Obtaining BRCs (Bank Realization Certificate) for India.
Filling necessary information based on several notices from the Tax authorities.
Interacting with Tax Consultants to resolve ongoing issues and to comply with statutoy requirements.
Develop and enforce statutory compliance calendar.
Participation in audit and making necessary schedules.