Assistant manager- taxation & audits (chartered accountant)

Talasha · Mumbai, India

Talasha has been mandated to hire an Assistant Manager - Taxation, Audits & Valuations (Chartered Accountant) for a well-established Chartered Accountancy and Valuation Firm based in South Mumbai, providing professional services in Direct & Indirect Taxation, Audit & Assurance, Accounting, Business Valuation, Financial Modelling, Regulatory Compliance, and FEMA Advisory.

Responsibilities -

1. Direct Tax Compliance • Independently handle Income Tax Return assignments from data collection to filing. • Prepare tax computations and coordinate tax payments and e-verification. • Maintain complete documentation and update internal assignment trackers.

2. Tax Audit • Execute Tax Audit assignments from planning to finalisation. • Review books from Income Tax, GST and statutory compliance perspectives. • Prepare reconciliations, tax workings, Tax Audit Reports and Income Tax Computations. • Coordinate internal reviews and implement review suggestions

3. GST Compliance • Manage monthly, quarterly and annual GST compliances. • Prepare GST workings and reconciliations. • File GSTR-1, GSTR-3 B, GSTR-9 and GSTR-9 C. • Compute GST liabilities and coordinate tax payments with clients. • Ensure timely filing and proper documentation.

4. TDS Compliance • Calculate TDS liabilities. • Prepare challans and quarterly TDS returns. • Ensure timely statutory compliance and documentation.

5. Statutory / Internal Audit • Execute statutory and internal audit assignments. • Prepare audit working papers, reconciliations and query sheets. • Coordinate with clients for rectification of observations and closure of audit queries.

6. ROC Compliance • Handle annual and event-based ROC compliances. • Prepare statutory forms and supporting documentation. • Coordinate approvals, DSC and MCA filings. • Maintain statutory records and compliance trackers.

7. Client Management • Coordinate directly with clients for data collection, clarifications and assignment completion. • Respond to client queries professionally and ensure timely communication. • Build and maintain strong professional relationships with clients.

8. Research & Regulatory Updates • Stay updated with amendments relating to Income Tax, GST, Companies Act and other regulatory laws. • Analyse the impact of regulatory changes on client assignments. • Share significant technical updates with the internal team.

9. Valuation & Advisory Exposure (Preferred) Depending upon project requirements and individual capability, candidates may get opportunities to: • Assist in Business Valuation assignments by Perform industry and market research. • Prepare financial models and valuation workings, Assist in drafting valuation reports.

Good to Have -

CTC - Upto Rs.10-12 LPA (Basis last drawn)

Location - Mumbai, Charni Road (Work From Office)