As a Finance Side: As a Accounts side: ? Prepare Financial statements: Balance Sheet, Statement of Profit and Loss, Cash Flow Statement, Notes, Grouping Compliances of Schedule-VI, Accounting Standards, CARO Consolidation with Unit Accounts Export incentives: DEPB,DBK,FPS Accounting of Fund Based Facility Capitalization of Fixed Asset Forward Accounting: Forward against underlying assets, Mark to Market Difference ? Others Responsibilities are: Payment of Advance Tax, TDS Authorized Raw Material Bills Handle Service Tax Matters: Service Tax Refund, Service Tax Exemption, Reverse Charge Cost Compliance Report Filing the Returns: Annual Return, Income Tax Return, XBRL return of Financial Statements, ER-4 As a Taxation side: Compliance of Transfer Pricing Provisions Computation of Income Tax, Deferred Tax, MAT Calculation Capital Gain taxation Advance Tax Planning