Handle statutory audit and direct/indirect tax compliance, along with ROC filings and review of books of accounts.
Key Responsibilities
•Tax Audit: Conduct tax audits under Section 44AB, prepare Form 3CA/3CB-3CD, and review books and supporting documents
•Income Tax: Prepare and file ITRs, advance tax computation, TDS/TCS returns, handle notices, assessments, and e-proceedings
•GST: Prepare and file GSTR-1, 3B, 9/9C, reconcile ITC, handle notices, and support departmental audits and assessments
•ROC: Handle Companies Act compliances, including AOC-4, MGT-7, DIR-3 KYC, ADT-1, and event-based filings
•Books Review: Review ledgers and trial balance, identify errors and misclassifications, and ensure compliance with applicable accounting standards
•Support statutory and internal audits, and prepare audit working papers
•Keep management updated on regulatory changes and compliance deadlines
Skills Required
•Strong knowledge of the Income Tax Act, GST law, and Companies Act
•Hands-on experience with tax portals (Income Tax, GST, MCA) and accounting software
•Analytical mindset, strong drafting skills, and ability to work independently
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