Assistant Manager (CA Qualified)

CA
Full-Time
Mumbai

Description & Requirements

A qualified Chartered Accountant with strong expertise in statutory audit, internal audit, tax audit, and taxation compliance. The ideal candidate should possess sound technical knowledge, analytical ability, and hands-on experience in handling audits and direct tax matters.

Responsibilities

  • Conduct Statutory Audits of companies in accordance with auditing standards and regulatory requirements.
  • Perform Tax Audits under the Income Tax Act and prepare relevant reports and documentation.
  • Prepare and review Income Tax Returns (ITR) for individuals, firms, and companies.
  • Ensure compliance with direct tax laws, including computation of taxable income and filing of returns.
  • Assist in tax planning and advisory to optimize client tax positions while ensuring legal compliance.
  • Handle assessment proceedings and queries from tax authorities.
  • Prepare and maintain audit working papers and financial statements as per accounting standards.
  • Support in internal control evaluation and risk assessment during audits.
  • Stay updated with latest amendments in accounting and tax laws and communicate implications to management.
  • Collaborate with cross-functional teams to ensure timely completion of audits and tax filings.
  • Plan, execute, and report on Internal Audits to evaluate the adequacy and effectiveness of internal controls, risk management, and governance processes.
  • Identify control gaps and recommend process improvements to enhance operational efficiency and compliance with organizational policies and regulatory requirements.

Requirements

  • Qualifications: CA Qualified
  • Experience: Up to 2 years

Application form

To create a new online application account, enter your personal details below. Your e-mail address should be readily accessible since our main method of contact with you will be via e-mail.