Job Overview:We are seeking an experienced Audit & Taxation professional to handle end-to-end audit procedures, direct and indirect tax compliances, corporate law filings, and regulatory representation.
Key Responsibilities: 1. Audits & Assurances
· Conduct end-to-end Statutory Audits and Company Audits in compliance with Indian Accounting Standards and the Companies Act.
· Perform Income Tax Audits under Section 44AB of the Income Tax Act.
· Carry out GST Audits to reconcile annual returns with financial statements.
· Execute Internal Audits to evaluate internal controls, operational efficiency, and risk management systems.
· Ensure strict adherence to overall Audit Compliance standards and audit documentation protocols.
2. Direct & Indirect Taxation
· Prepare and file Income Tax Returns (ITR) for individuals, firms, and corporate entities.
· Calculate, reconcile, and file monthly/quarterly TDS Returns.
· Handle GST Return filings (GSTR-1, GSTR-3B, GSTR-9/9C) and ensure complete GST Compliance.
· Oversee general Tax Compliance to ensure timely payment of advance taxes, TDS, and other statutory dues.
· Manage Transfer Pricing documentation and compliance for international and specified domestic transactions.
3. Regulatory Compliance & Litigation
· Manage ROC Compliance, including the annual filing of financial statements (AOC-4), annual returns (MGT-7), and secretarial records with the Registrar of Companies.
· Handle Tax Assessment procedures, drafting responses to scrutiny notices and queries from tax authorities.
· Assist in Tax Litigation, preparing appeals, submissions, and case files for proceedings before tax officers and appellate authorities.
Key Requirements:
· Semi-Qualified CA, or Masters/Bachelor’s degree in Commerce/Finance with 2–5 years of relevant experience.
· Deep knowledge of the Income Tax Act, GST laws, Companies Act, and Auditing Standards.
· Hands-on proficiency in Tally, ERP systems, MS Excel, and government tax/ROC e-filing portals.