
A. Auditing and Assurance
Assist in planning, execution, and finalization of statutory audits, internal audits, and tax audits for various clients across different industries.
Perform detailed vouching and verification of financial transactions, including accounts receivable, accounts payable, revenue, and expenses, to ensure compliance with financial reporting standards (e.g., Ind AS, IFRS).
Conduct physical verification of fixed assets, inventory, and cash balances.
Prepare and maintain comprehensive audit documentation and working papers to support audit conclusions.
Identify and report deficiencies in client's internal controls and suggest practical recommendations for improvement.
B. Taxation and Compliance
Assist in the preparation and review of workings for Direct Tax (Income Tax) returns for individuals, HUFs, firms, and companies (e.g., ITR-1 to ITR-7).
Prepare and file quarterly TDS/TCS returns and ensure compliance with deposit deadlines.
Assist in the reconciliation and computation of GST liabilities and input tax credit (ITC).
Support the team in responding to basic queries and notices from tax authorities (Income Tax Department, GST Department).
Stay updated with recent amendments and changes in Income Tax and GST laws.
C. General & Reporting
Maintain open and effective communication with clients regarding data requirements and query resolution.
Utilize accounting software (e.g., Tally, SAP, Zoho) and audit tools effectively.
Assist Senior Auditors and Managers in drafting final audit reports and management letters.