Manager/Assistant Manager - Audit/Tax - CA

Internal Audits

1. Design scope of audit assignments covering internal controls and policy guidelines

2. Plan audit assignments considering timelines and resources

3. Execute and manage audits as per planned audit approach, delivering quality work in line with audit standards

4. Understand Business process of the client and identify operational gaps

5. Evaluate internal processes and controls

6. Prepare audit report and share findings and shortcomings in Internal Controls with Management

7. Have a discussion with the Management on the same.

Statutory Audit

1. Handling statutory audit involving compliances of Corporate Law provisions, CARO, Accounting Standards issued by the Institute of Chartered Accountants of India

2. Preparation and finalisation of financial statements

3. Execute and manage audits as per planned audit approach, delivering quality work in line with audit standards

4. Maintaining proper documentation for the audit as per audit standards.

Taxation

- Good knowledge of a full range of Tax services (Direct and Indirect) in compliance with laws and regulations.

- Knowledge of tax compliance and all types of tax returns

- Carry out Tax audit as per the provisions of Income Tax act 1961.

- Preparing and filing of Income Tax returns

- Preparation of details for scrutiny / assessment cases, rectification and CIT/ITAT Appeals

- Understanding of GST and full compliance of GST