Chartered Accountant

Roles & Responsibilities

1. Audit & Assurance

• Conduct and supervise

  Statutory Audits, Tax Audits, Internal Audits, GST Audits.

• Prepare audit reports, management letters, and ensure compliance with

  Standards on Auditing (SA)

  issued by ICAI.
• Verify accounting records, internal controls, and compliance with

  Ind AS/Accounting Standards

  .
• Finalization of Books of accounts of various entities i.e. Individuals, companies, firm etc.
• Ensure timely completion of audit assignments and effective coordination with clients.

2. Direct & Indirect Taxation.

• Preparation and review of

  Income Tax Returns (Individuals, Firms, Companies, Trusts)

  .
• Tax audit report preparation (Form 3CA,3CB and related annexures).
• Advisory on tax planning and restructuring.
• Representation before tax authorities for assessments, Scrutiny, appeals, and inquiries.
• Representation before tax authorities i.e. Income tax, GST or PT etc.
• Review of

  Input Tax Credit (ITC)

  and compliance with GST laws.
• Preparation of

  GST audit reports

  and addressing notices from GST authorities.
• Advisory on GST implications on transactions and structuring.

3. Financial Management & Advisory

• Preparation and review of

  financial statements, MIS reports, cash flow statements, budgets, and forecasts

  .
• Advisory on

  business structuring, valuations, mergers & acquisitions, and due diligence

  .
• Support in loan syndication, project reports, CMA data preparation, and bank liaison.
• Provide

  management consultancy

  to optimize cost structures and improve profitability.

Desired Skills & Attributes

• Qualified

  Chartered Accountant (CA)/Semi Qualified

  with 2 years of experience.
• In-depth knowledge of

  Income Tax Act, GST Laws, Companies Act, and Accounting Standards

  .
• Proficiency in

  MS Excel, Tally, Accounting software, and Taxation utilities

  .
• Strong analytical ability, logical reasoning, and problem-solving mind set.
• Excellent communication, drafting, and presentation skills.
• Ability to multitask, manage deadlines, and work independently as well as in teams.