The Audit & Taxation Manager will be responsible for the day-to-day management of clients including:
· Finalization of accounts.
· Planning and executing audit engagements.
· Handling client queries and ensuring compliance with regulatory requirements.
· Computation of tax provision, computation of provision for deferred tax assets/liabilities, tax reconciliation for group reporting on a quarterly basis, and ensuring timely payment of advance tax.
· Review of Tax Audit schedules/details and ensure completion of Tax Audit within the allowed time frame.
· Appearing for Scrutiny Assessments & Appeals in Income Tax and Sales Tax. Review and preparation of replies to notices.
· Liaise with clients to provide the best solutions as a chartered accountant.
· Provide sound financial advice to clients, keeping in mind the financial regulatory laws.
· Oversee the duties of the taxation team & CA articles.
· Offer individuals and corporations tax planning, compliance, and advising services.
· Provide clients with risk management solutions and strategic financial guidance.
· Keep up with any changes to tax laws, accounting rules, and financial reporting requirements.
· Work together to resolve financial difficulties and concerns with clients, co-workers, and regulatory agencies.
· Managing team of Articles and employee.
· New client on boarding process.
· Due date management (Income Tax Audit, ROC, GST annual returns)