Asst Lead - FPandA And Indirect Taxation

Financial Planning, Budgeting and Reporting

• Lead preparation of annual budgets including Plant, Dept. and CSR Budget, forecasting and rolling projections
• Track budget vs. actual performance and analyze variances
• Support long-term financial planning and scenario analysis.
• Prepare monthly MIS, management dashboards, and performance reports
• Analyze revenue, costs, margins, working capital, and profitability trends
• Identify risks, opportunities, and improvement areas for business performance
  
  

• Coordinate closely with team for accurate month-end closures activities
• Preparation of Financial statements and ensure alignment between FP&A analysis and financial statements
• Support audits, internal controls, and compliance requirements including Internal Audit, Cost Audit, Statutory and Tax audit
• Preparation of working for filing of Income tax returns and Advance tax
• Preparation of related party transactions report
• Keep tab on recent changes in GST laws and spread awareness among cross-functional teams. Ensure necessary changes in systems to comply with changes in law
• Working and filing of Monthly and Annual GST returns - GSTR-1, GSTR-3B, ITC-04, GSTR-9, GSTR-9C etc.
• Reconciliation of GST ITC (2B/2A vs. 3B)
• Monitoring Export Benefits, Maintaining Tax GL hygiene vide periodical GL scrutiny.