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Document : FCL\HR\PEF

Effective : 2018
Version : 001

Employee Information
Name Sachin Sharma Employee Id 0314

Designation Assistant Manager-Accounts Location Noida-HO


Department Accounts & Finance Manager’s Name Mr. Vipin Yadav

1. Mention your Key Result Areas (KRAs) here:


Companies
SL. NO KRA'S Activity Performed Under KRA's Affected
by KRA's.
Solely responsible for managing taxation activities:
1. GST Filling & GST Return Filling (GSTR -1, 3B & ITC-04)-->
1. Frog
Monthly | Quarterly | Annually
Group
2. TDS Filing & TDS Return Filling --> Monthly |Quarterly
Taxation a.FCL
1 3. ITR Filling
Related b. SL
IMP: Single point ownership across the FROG Group of
c. FTL
companies for timely filling of taxation activities while
d.
complying with 100% secure data transaction for taxation
activities.
SPOC for Developing and Maintaining treasury
accounts/activities:
1. Responsible ownership @Letter of Credit (LOC)
2.Instrumental in obtaining Bank Guarantee for various Business
requirements
3.Submititing Monthly-> Interest Subvention Plan in Export for 1. Frog
Claim Interest benefits Group
Treasury 4. Maintaining -> Loan & borrowing details (SIDBI) & Fixed a.FCL
2
Related deposit register b. SL
5. SPOC for SIDBI Loan - Payment and documentation activities c. FTL
6. Acting as trustworthy Gateway handler for EEFC - Bank A/C & d.
Corporate - Credit Card details.
IMP: Important player in Treasury team of FROG GROUP Of
Companies for maintaining documents and complying against
necessary regulations in order to raise funds for the company
growth.
Acting as Lead member in the accounts team for following
activity:
Account 1. Maintaining monthly consolidated Fixed Assets Register from
3
Related different accounts across the group companies
2. Solely Responsible for Authorisation of account payable
activities for SNIV/SOBI @ FCL NOIDA+ FCL Dehradun
Apart from above mentioned core KRA, below are the extra
additional activities performed during last financial year
1. Successfully managed Audit from Excise Department 2 times
Special (For FY16-17 and FY17-18)
4 Additional 2. Successful in make Dehradun 5years audit completely
Activities complied for all norms and regulations
3. Responsible for R & D - recognition activities --> Managing
Form - 3CK, 3CM, 3CL and audits details;
Also successfully renewed the R&D recognition for next 2 years

@ Frog Cellsat LTD. All rights reserved.


Document : FCL\HR\PEF
Effective : 2018
Version : 001

by timely filling of application


4. Frog SPOC for EPCG Licence with the consultant and assures
the compliance documents for submission purpose.

2. Mention your Special Achievements (if any) of last 12 months here:

3. Mention any areas of improvement needed in the coming year here:

4. Mention any specific goals / expectations that you have for yourself in the coming year here:

5. Mention any suggestions for the company here:

COMMENTS AND APPROVALS


Employee’s Comments Reviewer’s Comments

Employee Sachin Sharma Reviewer


Signature Signature

@ Frog Cellsat LTD. All rights reserved.

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