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.

📌 Senior Auditor (New Delhi)
🏢 JM Jain
📍 New Delhi