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Job Description
- Filing of Quarterly & Annual Returns with DoT along with all back up documentary proof required for assessment
- Timely completion of the quarterly AGR assessment with NIL exposure by regular visits to DoT office and explaining and correlating the backup documentation (including various certifications – AO, AG & IR - by Statutory Auditors) with returns filed.
- Timely and proper appeals – formal as well as informal – to higher DoT authorities against disallowances not justified by regulations.
- Provide timely feedback/inputs to Corporate Regulatory Finance for support and guidance for matters requiring appeal/liaising at DoT HQ and/or Industry level
- Avoid financial exposure by way of interest/penalty by ensuring that periodical regulatory payments by Circle are accounted for by DoT in proper and timely manner.
- Avoid blockage of non-funded bank finance limits by ensuring correct level of Bank Guarantees (BGs) with DoT and co-ordinate with Corporate Treasury for timely renewal and replacement of BGs to avoid encashment.
- Liaising with. BSNL for any Circle matters related to regulatory finance.
- Check Circle revenue under different segments and ensure correct representation the same in returns and availability of reconciliation of the same with Business reporting.
- Ensure ASR requirements for the circle as mandated by TRAI