Audit and Taxation Associate

Pankajkumar Kirtikumar Ratandhayra; Mumbai Suburban; On-site; INR 350,000 - 550,000; Full time

Job summary

Pankajkumar Kirtikumar Ratandhayra is seeking a qualified accounting professional to manage income tax, GST, TDS, and statutory audits in Mumbai Suburban. The role involves preparing ITRs for individuals and entities, ensuring tax compliance, and supporting financial reporting.

The ideal candidate holds CA Inter or equivalent, with experience in accounting software and rigorous adherence to deadlines. Excellent communication and client interaction skills are required for effective representation

Qualifications

• CA Inter or equivalent with relevant experience in taxes and accounting.
• Proficiency in tax compliance and filing processes (ITR, TDS, GST).
• Experience with statutory audits and financial statements is preferred.
• Strong communication and deadline-driven work ethic.

Responsibilities

• Prepare and file ITRs for individuals, firms, companies, and trusts.
• Handle TDS compliance, certificates, and TRACES-related tasks.
• Prepare GST returns and assist in GST reconciliations.
• Conduct statutory audits and assist in accounting tasks.
• Maintain books and financial statements with accuracy.

Skills

Strong knowledge of Income Tax Act

GST laws

Companies Act

Accounting Standards

Education

CA Inter

Semi-qualified CA

CA Drop Out

B Com / M Com

Tools

Tally

ERP

SAP

Job description

Role & responsibilities

Income Tax

• I. Preparation and filing of Income Tax Returns (ITR) for individuals, firms, companies, and trusts
• II. Computation of taxable income and tax liability as per the Income Tax Act
• III. Handling TDS compliance: deduction, deposit, and filing of quarterly TDS returns
• IV. Assisting in tax planning and advising on exemptions, deductions, and rebates
• V. Representation before Income Tax authorities for assessments, appeals, and inquiries
• VI. Preparation of tax audit reports under Section 44AB and other applicable provisions

TDS

• I. Monthly TDS Liability working and payments
• II. TDS Return filling
• III. TDS Return Corrections
• IV. Downloading of TDS certificates from TRACES
• V. Form 15CA and 15CB preparation
• VI. Reconciliation of TDS Returns with Books of Accounts
• VII. Representation before Tax Authorities, Submission of reply to notice on TRACES Portal

GST (Goods & Services Tax)

• I. Preparation and filing of monthly/quarterly GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.)
• II. Reconciliation of GST input credit with books and GST portal
• III. Advising on GST applicability, exemptions, and compliance requirements
• IV. Handling GST registration, amendments, and cancellation processes
• V. Assisting in GST audits and responding to notices from GST authorities
• VI. Maintaining proper documentation for GST refunds, input tax credit, and compliance

Statutory Audit

• I. Conducting statutory audits of companies, LLPs, and other entities as per Companies Act
• II. Verification of financial statements to ensure compliance with accounting standards and legal requirements
• III. Preparation of audit reports highlighting key findings, risks, and recommendations
• IV. Ensuring compliance with corporate governance and regulatory frameworks
• V. Liaising with management and statutory bodies during audit processes

Accounting

• I. Maintaining books of accounts in compliance with applicable accounting standards
• II. Preparation of financial statements including Balance Sheet, Profit & Loss Account, and Cash Flow Statement
• III. Managing accounts payable, accounts receivable, and bank reconciliations
• IV. Ensuring accuracy in journal entries, ledgers, and trial balance
• V. Assisting in budgeting, forecasting, and financial analysis
• VI. Coordinating with auditors, tax consultants, and regulatory authorities

Additional Skills & Responsibilities

• I. Strong knowledge of Income Tax Act, GST laws, Companies Act, and Accounting Standards
• II. Proficiency in accounting software (Tally, ERP, SAP, or similar)
• III. Ability to handle compliance deadlines and statutory filings
• IV. Good communication skills for client interaction and representation before authorities
• V. Analytical mindset for problem-solving and financial decision-making

Preferred candidate profile

CA Inter, Semi qualified CA, CA Drop Out, B Com / M Com with relevant experience.