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Activity Responsibilty Receipt of all Vendor invoices All departments Information for Provisions to be booked Anubha - Audit Fees - PWC charges for Expat Management - PWC charges for Transfer Pricing - PWC charges for Service Tax (if any) - Salary expat reimbursement - Any other provisions to be made Gratuity and Leave Encashment Valuation HR Processing of all Invoices by accounts Accounts MIS preparation and reporting Accounts Issue of all Invoices Anubha Rolling out balance confirmation to Associate companiesAnubha Garima / Preparation of Draft Financial Statements for the year 2011-12 Garima List of requirements from Auditors Auditors Compilation of information and details for Auditors Accounts Commencement of Audit Visit Auditors

Cut off Date By 3rd April 2nd ~ 6th April

2nd ~ 6th April 9th ~ 13 April By 16th April 2012 19th April 2012 By 20th April 2012 30th April 2012 23rd April 2012 30th April 2012 2nd May 2012