Role & responsibilities

Preparation and filing of Income Tax Returns (ITR) for corporate and non-corporate clients, ensuring compliance with applicable tax laws and regulations.
Assisted in conducting Statutory Audits for clients in the shipping, logistics, and other business sectors, including verification of financial records and compliance requirements.
Independently managed and finalized Tax Audits under the Income Tax Act for corporate entities, partnership firms, proprietorships, and professionals.
Executed Internal Audit assignments, evaluating internal controls, operational efficiency, and compliance with organizational policies and procedures.
Assisted in the preparation and review of Tax Audit Reports for corporates, non-corporates, charitable trusts, educational institutions, and other entities.
Passed accounting entries and assisted in the finalization of books of accounts, including ledger scrutiny, reconciliations, and preparation of financial statements.
Managed GST compliances, including GST registrations, preparation and filing of monthly/quarterly/annual returns, reconciliation of GST data, and handling client queries.
Ensured compliance with TDS provisions, including deduction, deposit, reconciliation, and timely filing of TDS returns.
Assisted in the preparation, monitoring, and management of organizational budgets and financial forecasts.
Undertook financial and compliance audits to assess the accuracy of financial records and adherence to statutory requirements.
Provided financial, accounting,



and taxation-related advisory services to clients for effective business decision-making.
Coordinated and maintained regular communication with clients, businesses, and other stakeholders to address financial and compliance-related matters.
Conducted risk assessments and analyzed financial data to identify potential business and compliance risks.
Advised clients on tax planning strategies, tax optimization, and regulatory compliance matters.
Maintained accounting records and prepared periodic financial information, management reports, and supporting schedules.
Assisted clients in identifying opportunities for financial improvement and operational efficiency.
Supervised and guided junior team members in audit, taxation, and accounting assignments.
Liaised with internal and external auditors during audit engagements and ensured timely resolution of audit observations.
Prepared audit findings, reports, and recommendations to improve financial controls and business processes.
Assisted in the preparation of monthly, quarterly, and annual financial statements in accordance with applicable accounting standards.
Coordinated with vendors and suppliers regarding financial transactions, payment terms, and reconciliations.
Managed invoicing processes, monitored receivables, and ensured accurate recording of revenue transactions.

Qualification: CA or Inter CA

Experience : Preferred experience in CA firm from minimum 1 year to maximum 6 years

Working days : 6 days a week (every fourth Saturday off) .

📌 Chartered Accountant (Mumbai)
🏢 SG Oasis
📍 Mumbai