Senior Associate – Internal Audit & Indirect/Direct Tax

We are a Chartered Accountancy firm specializing in Internal Audits, Management Consultancy, Taxation, and Business Automation. We work with clients across FMCG, Automobile, Manufacturing, Retail, and Service sectors.
We are looking for a proactive professional who can independently handle Internal Audit, Income Tax, and GST assignments end-to-end.

Key Responsibilities

Internal Audit

• Conduct end-to-end internal audits across various industries.
• Perform process reviews, risk assessments, compliance checks, and control analysis.
• Prepare audit reports with observations, root cause analysis, and actionable recommendations.
• Coordinate with client teams for data collection, verification, and follow-ups.

Income Tax

• Handle filing of Income Tax returns for individuals, firms, and companies.
• Manage assessments, reassessment cases, notices (including 143(1), 143(2), 148, 154), and submission of replies on the portal.
• Draft responses to Income Tax queries and represent factual positions professionally.
• Knowledge of TDS compliances, 26AS reconciliation, AIS/TIS review, and tax planning.

GST

• Prepare and file GST returns, including GSTR-1, GSTR-3B, GSTR-9/9C.
• Handle GST departmental queries, notices, audit replies, and assessments.
• Conduct GST reconciliations (GSTR-2B, 3B, books).
• Ensure timely compliance for multiple clients and maintain documentation.

Required Skills & Experience

• Minimum 2 year of experience in a CA firm (preferred).
• Hands-on experience in Internal Audit, GST, and Income Tax.
• Ability to draft replies for IT/GST notices and handle departmental cases.
• Strong analytical skills and working knowledge of Excel, Tally, and GST/IT portals.
• Good communication skills (written and verbal).
• Ability to manage deadlines and handle multiple assignments simultaneously.

Preferred Qualifications

• B.Com / M.Com / CA Inter / Semi-qualified CA.
• Candidates with experience in handling IT & GST assessments will be given priority.

What We Offer

• Professional growth with structured learning and exposure to diverse assignments.
• Opportunity to work directly with partners and senior professionals.
• Supportive and process-driven work environment.
• Competitive salary based on skills and experience.

Job Type: Full-time

Pay: ₹15,000.00 - ₹25,000.00 per month

Work Location: In person