CA - DIRECT TAX:Requisites:Practical knowledge of Direct Tax ProvisionsExperience in E-filing and AssessmentFamiliar with International Tax complianceComprehensive analytical and decision making skillDeliver a full range of tax services in compliance with laws and regulations within timeframeBuild relationships and interact with clients to provide excellent planning, consulting and expertisePrepare all tax papers in regular basisCA - AUDIT :Requisites:Primary Responsibilities:1. Planning and Supervision: Plan audit scope, strategies, and timelines. Assign task and responsibilities to team members. Supervise audit team members. Review and evaluate the work performed by team membersProvide guidance and support to team members as neededRegular training and educating team members 2. Communication and Coordination:Communicate with Clients & stakeholdersCommunication with those charged with governanceCommunication and coordination with Partners and team members3. Risk Assessment: Identify and assess potential risks.developing audit procedures to mitigate them.Testing of RCMs and suggestions on improvements.Evaluating the SOPs and suggestions for Improvements.4. Audit Execution: Conduct audit procedures, reviewing financial statements and testing controls.Review client financial statements and records.Identify and document audit findings, recommendations.Prepare audit reports, including opinions and conclusions.Checking compliance with Standard on Auditing, Auditing Standards, Ind AS, Quality Control Standards, Companies Act, 2013, SEBI Act, etc.Documentation of all the work papers including checklist in respect of AS/ Ind AS, SAs, etc.Ensuring adherence to Guidance notes and other education material issued by ICAIEnsuring the audit and its documentation in a manner which is expected by QRB, NFRA or any other authority. Responsibilities of Audit Executive as and when required5. Financial Statement Analysis: Analyze financial statementsIdentifying material weaknesses or errors.6. Compliance: Ensure adherence to relevant laws and regulationsKey Deliverables:1. Audit report with findings and recommendations.2. Financial statements with audit opinion.3. Compliance certificate.4. Management letter 5. Management Representation LetterNote: Over and above the Statutory audit as per the requirements of the Companies Act, requires expertise in handling the audit of Insurance Companies and Banks.Apart from Statutory Audit, expertise is also required in Internal Audits, Tax Audits & Risk Advisory Services. CA - DIRECT TAX:Requisites:Practical knowledge of Direct Tax ProvisionsExperience in E-filing and AssessmentFamiliar with International Tax complianceComprehensive analytical and decision making skillDeliver a full range of tax services in compliance with laws and regulations within timeframeBuild relationships and interact with clients to provide excellent planning, consulting and expertisePrepare all tax papers in regular basis CA - INDIRECT TAX :Requisites:Experience in Filing of monthly & annual returnKnowledge of Indirect Tax provisionsRepresentation before the authorities with respect to Assessment & NoticesFamiliar with filing of Refund applications