Associate Manager - Taxation

Date:  18 Jun 2024
Location: 

Hyderabad, IN

Company:  GMRAirport Developers Ltd

JOB PURPOSE

Analytical MIS reports in detail and Audit committee( RPT & proposed RPT, CG-exposure & projections , Compliance certificate & Projections Vs Actuals & projections reports ) providing for Management for timely decision making Compliance certificates, Profitability & Debt exposure statements, investment incomes & finance expenses reconciliations, Agreements, wealth tax & Audit queries. Gateways -Financials, Advance tax, Tax Audit & ETDS returns, TDS payments Audit queries.

Provide expert advice on Indirect Tax related transactions to GHIAL & Its Subsidiary / JV Cos. businesses, implement effective compliance management audit and handle tax litigations in order to ensure proper tax compliance.

Companies to be covered are – GHIAL, GHASL, GHRL, GHAL, HMACPL, GAE & GAT, APFTAL and Laqshya.   

ORGANISATION CHART

KEY ACCOUNTABILITIES

•MIS reports,1.Borrowings,2.DP,3.CG,4.Investment in group companies,5.Interest exps sheet,6. Interest Income sheet,7.Fund utilization
(Monthly)
•Profitability & Debt exposure,CG existigushed letters to be taken,CA certificates arrangement required if any,Adujustments of received fund
(Monthly,)
•Interest payments on loans,Resolutions in place & BR sheet to be checked ,Loan & CG agreements to be executed,support to management
(On going)
•Audit committee reports,1.Compliance certificate,2.CG-exposure & projections,3.RPT,4.Projections Vs Actuals & projections
(Quarterly)
•Loan agreement sheet updation& confirmation for the ICD/Loans ,Bal confirmations to Group companies,Management committee (MC) details updation,UHFC management represtation,L&T BG renewal every 25th qtrly,Prepaid exps sheet updating,
(Quarterly,)
•Gateways -Financials, Advance tax, Tax Audit & ETDS returns ,TDS payments Audit queries,GEL-NCD income calculation & adjustment of fund received,Audit requirements,Reconciliation with SAP numbers all reports
(Quarterly,)
•,Compliance certificate -ICICI & NSE,Due diligence certificate,
(Half yearly)
•wealth Tax returns ,APRs-30th June ,Covenants file updating & certificate-GCRPL,PTBSL &ICICI,CG balance con -Group Companies,Annual report,
(Yearly,)

EXTERNAL INTERACTIONS

•Interact with Banks as and when required to resolve issues and get the information and for smooth process flow.
•Interact with SAP, to get the required reports as per our requirement.

INTERNAL INTERACTIONS

Interact with Business for gathering or providing required information
Interact with other sectors business as when required for required information and documentation
Interact with management for finalizing the reports

FINANCIAL DIMENSIONS

•MIS analysis report
•Projections preparation for GIL standalone
•CG exposure & projections

OTHER DIMENSIONS

•Internal team
•PMSS
•EPC
•CONSOL
•Sector wise
•Energy
•DIAL
•HAIL
•Aviation
•SEZ
•Raxa and so on

EDUCATION QUALIFICATIONS

•B.com with good knowledge of SAP
•Preparation of MIS & Management reports as per requirement
•Analytical & reconciliation skills
•Resolving issues if any related to calculations /Audit/others

RELEVANT EXPERIENCE

•GMR Experience (In Years) : 5.42
•Total Experience (In Years) : 7.08

COMPETENCIES

  • Personal Effectiveness
  • Social Awareness
  • Entrepreneurship
  • Problem Solving & Analytical Thinking
  • Planning & Decision Making
  • Capability Building
  • Strategic Orientation
  • Stakeholder Focus
  • Networking
  • Execution & Results
  • Teamwork & Interpersonal influence