Assistant Manager - Semi qualified CA.

Roles and responsibilities:

Audit

• Plan, execute, and manage statutory, tax, and GST audits in line with the Companies Act, 2013, Income Tax Act, 1961, GST Act, 2017, and other applicable laws.
• Ensure compliance with CARO 2020, Standards on Auditing (SA), and Accounting Standards/Ind AS.
• Conduct internal control testing under Section 143(3)(i) of the Companies Act, 2013.
• Identify risk exposures, potential frauds, and recommend process improvements.
• Prepare audit reports and presentations for senior management and regulators.

Accounts & Compliance

• Oversee bookkeeping, general ledger, and finalization of accounts.
• Prepare financial statements and ensure compliance with statutory requirements.
• Manage direct and indirect tax computations, TDS, GST filings, and reconciliations.
• Ensure payroll compliance (PF, ESI, PT, Labour Welfare Fund) and other labour-law related filings.
• Support in preparation of MIS reports, variance analysis, and cash flow statements.
• Coordinate with statutory auditors, internal teams, and external consultants.