Audit Executive

• Experience in GST (Goods & Services Tax)
• Specialized in GST audits (GSTR-9, GSTR-9C & DRC-03), managing the entire process from document collection to report preparation while ensuring compliance for a diverse portfolio of clients in the service, trading, and manufacturing sectors.
• Executed monthly and quarterly filing of GST returns, managed GST registration and amendments and applied for LUT (GST RFD-11).
• Processed TDS credit availing forms (GSTR-7) and responded to GST notices for various demands (including REG-03, ASMT-10, DRC-01 and SCN).
• Experience in Income Tax Filings, Statutory & Tax Audits.
• Executed income tax filings for Individuals, Firms, LLPs, Companies and Trusts, including tax audits and statutory audits, Managing the entire process from document collection to delivering final outputs.
• Conducted thorough reviews of financial statements and supporting documentation to ensure accuracy and compliance with tax regulations.
• Responded to tax inquiries and assessments from authorities, preparing necessary documentation and representations as required.
• Experience in ROC Filings
• Annual Filings: Annual financial statements, Statement of solvency (AOC-4, MGT-7, Form 8, Form 11).
• DIN Management: Creation, Modification and Surrender (DIR-3, DIR-3KYC, DIR-6, DIR-12).
• Charge Compliances: Creation, Modification & Satisfaction (CHG-1 & CHG-4).
• Share Capital: Share Transfer, Allotment, Increase in Authorized Share Capital (SH-4, SH-7, PAS-3).
• Auditor Documentation: Appointment and Termination (ADT-1 & ADT-3).
• Deposits & advances-related filings (DPT-3).
• Address Change Compliances: Change in registered office address change & books of accounts address change (INC-22, AOC-5, Form 15).
• Managed all other compliance-related matters to ensure adherence to the Companies Act and LLP regulations.
• Experience in TDS & TCS
• Specialized in addressing TRACES outstanding demands and managing rectification processes including filing appeals to resolve discrepancies and executing OLTAS challans correction for accurate record-keeping.
• Created and managed Taxpayer and Deductor logins to streamline compliance processes, including monthly payments and quarterly filings of TDS & TCS returns.
• Executed the payment and submission of Form 26QB.
• Experience in Internal Audits and Stock Management
• Collaborated as a team player in two internal audits: One for 'The Indian Officers Association' in the service sector and another for 'Chettinad Cements Corporation Limited' in the manufacturing sector.
• Led a team in stock audits, focusing on physical inventory verification and stock reconciliation.

Job Type: Full-time

Pay: ₹20,000.00 - ₹36,133.97 per month

Benefits:

• Health insurance
• Paid sick time
• Provident Fund

Work Location: In person