Audit and Taxation Manager

Role & responsibilities:

Audit & Assurance

• Plan, manage, and execute statutory audits, tax audits, internal audits, and limited reviews for various entities.
  
• Review audit working papers, financial statements, and ensure accuracy and completeness.
  
• Identify control weaknesses, process gaps, and provide practical recommendations to management.
  
• Coordinate with clients for audit schedules, data collection, and issue resolution.
  
• Finalize audit reports and ensure timely delivery within statutory timelines.
  

Direct Taxation

• Manage income tax compliance for individuals, firms, LLPs, companies, and trusts.
  
• Review and finalize income tax returns, tax audit reports (Form 3CD), and related annexures.
  
• Monitor changes in income tax laws and ensure proper implementation.
  

Indirect Taxation (GST)

• Oversee GST compliance including returns (GSTR-1, GSTR-3B, GSTR-9/9C).
  
• Reconcile GST returns with books of accounts, GSTR-2B, and resolve mismatches.
  
• Advise on GST applicability, classification, ITC eligibility, and compliance issues.
  

TDS & Compliance

• Supervise TDS/TCS compliance, return filings, and reconciliations with Form 26Q/24Q/26AS.
  
• Resolve short/excess deduction issues and ensure proper follow-up.
  
• Manage timely deposit of statutory dues and filing of returns.