• Assist in planning and execution of Statutory Audits for companies, LLPs, and other entities as per applicable standards.
• Support Tax Audit engagements including preparation of Form 3CA/3CB/3CD and related documentation.
• Handle GST compliance — preparation and filing of GSTR-1, GSTR-3B, and reconciliation of GSTR-2A/2B.
• Assist in TDS computation, deduction verification, and timely filing of TDS returns (24Q, 26Q).
• Participate in Internal Audit assignments — process documentation, control testing, and report drafting.
• Support Due Diligence reviews including financial analysis, verification of books, and preparation of due diligence reports.
• Assist in Virtual CFO services — MIS reporting, cash flow projections, variance analysis, and financial dashboards.
• Maintain proper audit working papers, files, and documentation as per firm standards.
• Co-ordinate with clients for data collection, query resolution, and follow-ups.
• Stay updated on changes in tax laws, GST notifications, and accounting standards.