Managar tax and audit For CA Firm

Job Overview:We are seeking an experienced Audit & Taxation professional to handle end-to-end audit procedures, direct and indirect tax compliances, corporate law filings, and regulatory representation.

Key Responsibilities:
1. Audits & Assurances

• Conduct end-to-end Statutory Audits and Company Audits in compliance with Indian Accounting Standards and the Companies Act.
  
• Perform Income Tax Audits under Section 44AB of the Income Tax Act.
  
• Carry out GST Audits to reconcile annual returns with financial statements.
  
• Execute Internal Audits to evaluate internal controls, operational efficiency, and risk management systems.
  
• Ensure strict adherence to overall Audit Compliance standards and audit documentation protocols.
  

2. Direct & Indirect Taxation

• Prepare and file Income Tax Returns (ITR) for individuals, firms, and corporate entities.
  
• Calculate, reconcile, and file monthly/quarterly TDS Returns.
  
• Handle GST Return filings (GSTR-1, GSTR-3B, GSTR-9/9C) and ensure complete GST Compliance.
  
• Oversee general Tax Compliance to ensure timely payment of advance taxes, TDS, and other statutory dues.
  
• Manage Transfer Pricing documentation and compliance for international and specified domestic transactions.
  

3. Regulatory Compliance & Litigation

• Manage ROC Compliance, including the annual filing of financial statements (AOC-4), annual returns (MGT-7), and secretarial records with the Registrar of Companies.
  
• Handle Tax Assessment procedures, drafting responses to scrutiny notices and queries from tax authorities.
  
• Assist in Tax Litigation, preparing appeals, submissions, and case files for proceedings before tax officers and appellate authorities.
  

Key Requirements:

• Semi-Qualified CA, or Masters/Bachelor’s degree in Commerce/Finance with 2–5 years of relevant experience.
  
• Deep knowledge of the Income Tax Act, GST laws, Companies Act, and Auditing Standards.
  
• Hands-on proficiency in Tally, ERP systems, MS Excel, and government tax/ROC e-filing portals.