Role & Responsibilities
Ensure timely GST return filings, 2B reconciliation, ITC utilization and compliance with GST regulations
Review and finalize direct and indirect tax returns (Income Tax, GST, TDS, etc.).
Review reconciliations, working papers and financial documentation prepared by Analysts for accuracy.
Perform branch-wise 2B reconciliation, identify uncredited ITC and report exceptions.
Handle tax assessments, queries and notices in coordination with consultants and CFO.
Provide advisory support on tax planning, recent tax laws and policy updates.
Record service-related expenses accurately as per accounting standards and guide branch teams in maintaining proper documentation.
Conduct internal reviews and audits of financial processes to ensure statutory compliance by following company policies.
Support the execution of statutory audits, tax audits and compliance reviews. Ensuring timely closure and minimal audit remarks.
Ensure compliance with accounting standards, audit requirements and internal controls.




Analyze financial statements for tax and audit implications.
Prepare MIS reports, highlighting tax exposures, audit findings and compliance status.
Support CFO in risk assessment, policy updates and decision-making.
Mentor and guide Analysts in the Tax & Audit team.
Coordinate with internal departments, external auditors and tax consultants.
Recommend process improvements to enhance efficiency and compliance.

Key Skills
Robust understanding of direct & indirect taxes, financial reporting and risk management.
Excellent analytical, problem-solving and leadership skills.
Ability to manage multiple assignments and deadlines.
Expertise in ERP/SAP/Tally and advanced MS Excel

Qualifications & Experience
Master’s /Bachelor’s degree in Finance, CFA preferred, CA Inter.
7–12 years of relevant experience in audit and taxation.

📌 Sr Auditor Delhi (India)
🏢 JM Jain
📍 India