Senior Executive: Taxation and Audit

Key Responsibilities:

I) Statutory Audit

• Plan and execute statutory audits as per Companies Act, 2013
• Ensure compliance with accounting standards (Ind AS / AS) and Schedule III
• Prepare and review financial statements and audit reports
• Ensure timely completion of audit engagements and reporting deliverables
• Identify audit issues and recommend practical solutions
• Coordinate with client finance teams and third-party consultants

II) Internal Audit G Risk Advisory

• Execute risk-based internal audits, process audits, and operational reviews
• Evaluate internal controls, detect control weaknesses, and provide

recommendations

• Prepare audit checklists and internal control matrices (ICM)
• Conduct compliance testing, walkthroughs, and SOP reviews
• Document findings and prepare internal audit reports
• Assess implementation of prior audit recommendations

III) Direct Taxation

• Assessing and advising on direct tax implications of transactions and contracts.
• Determining tax liabilities and ensuring timely filing of returns.
• Representing the company before tax authorities during assessments and appeals.
• Managing tax audits and preparing necessary documentation.
• Providing strategic advice on tax-efficient structures and compliance

IV) Indirect Taxation

• Overseeing indirect tax compliance and reporting across jurisdictions.
• Advising on GST, customs duties, and other indirect taxes.
• Managing indirect tax audits and disputes with tax authorities.
• Collaborating with internal teams to optimize tax processes.
• Monitoring and interpreting evolving indirect tax laws and regulations

V) International Taxation

• Managing tax compliance for direct and indirect taxes across multiple jurisdictions.
• Developing and implementing transfer pricing policies.
• Advising on international tax planning, M&A transactions, and restructuring.
• Ensuring compliance with international tax laws and regulations.
• Reporting under international accounting standards like Ind AS and US GAAP

Note:

Date: 24th November 2025 to 5th December 2025

Venue: 115, Block A, Spazedge, Sector 47, Sohna Road, Gurgaon, Haryana-122002