Rajesh Mishra

Work in the area of Balance Sheet and Notes to accounts Finalization (Standalone & Consolidated). Tax Audit Report finalization and closure with auditors. MAT, Deferred Tax ,Advance Tax & Provision for Income Tax Computation. International Taxation-Direct & Indirect Tax, Income tax and Sales tax Audit/Assessment/Appeal-presenting case to consultants/assessment officer and responding to notices. Direct & indirect tax planning & compliances. Improving / setting up process and systems relating to tax matters and identifying impact of Indirect taxes on the business and opportunities in tax planning within the frame work of Law. Excise & Service Tax Audit ( E.A2000, CERA Audit). Return filing of Income Tax and ROC ( Form 20B,23AC,23ACA).Vat Audit Report preparation of Maharashtra, Daman, Dadra & Nagar Haveli. Gujarat, Andhra Pradesh, Punjab Annual Sales tax return filing. R&D Expenditure claim reports. Vat (Regular and Composition Scheme) & CST Return, Registration & Amendments. TDS Return filing and Issuance of Form 16/16A at the quarter end. Excise Return, Registration, Amendments and Register i.e. RG23A& RG23C Part I & Part II, PLA Register, RG I Reg. Service Tax Return, Registration and Amendments (Local ,Centralized & ISD).Cess Tax, LBT, Domestic Transfer Pricing, CAPEX and Budget management, fund raising activities, Cash flow management of operations, Costing and business plan development, Preparation of Revenue and Capital Budget, Working capital management, long-term financial planning, Annual budget forecasts, Projected Balance Sheet(CMA data) and Monthly Drawing Power Statement for Bank credit facility and discussion with Banks for loan and credit facilities, day to day operation of Accounts, Preparation & evaluation monthly MIS. Coordination with Plants for all Accounts MIS and Variance analysis. Manage the entire accounts and finance & taxation function of the company. Accurate and timely submission of data and Monthly MIS, EPCG License redemption. Plant Opening & Closing accounting .Tax Certificate Surrender. Ensuring new changes in law are updated real-time.