Job Description:

Role Overview
The company is looking for a qualified chartered accountant to lead the company's taxation, statutory compliance, and audit functions. The incumbent will ensure timely compliance, strengthen financial controls, manage audits and assessments, and advise management on tax and regulatory matters. The role requires robust technical knowledge, sound commercial judgement, attention to detail, and the ability to coordinate effectively with internal teams, auditors, consultants, and government authorities.

Key Responsibilities
Taxation and Regulatory Compliance
- Manage direct and indirect tax compliances, including income tax, GST, TDS, and other applicable regulations.
- Review and ensure timely filing of tax returns, tax payments, reconciliations, and statutory submissions.
- Manage advance tax calculations, deferred tax workings, tax provisions, and year-end tax reporting.
- Review GST input tax credit, output tax liability, e-invoicing, e-way bills, and GST reconciliations.
- Oversee TDS applicability, deductions, payments, return filings,



and Form 26AS/AIS reconciliations.
- Handle tax assessments, notices, inquiries, appeals, and departmental proceedings.
- Evaluate tax implications of new transactions, business arrangements, contracts, and commercial initiatives.
- Identify lawful tax optimization opportunities while ensuring full regulatory compliance.
- Monitor changes in tax laws and communicate their business impact to management.

Audit Management
- Lead and coordinate statutory audits, tax audits, internal audits, GST audits, and other regulatory audits.
- Prepare audit schedules, supporting documents, reconciliations, and financial information required by auditors.
- Act as the primary point of contact for statutory auditors, internal auditors, tax consultants, and regulatory authorities.
- Track audit observations and ensure timely closure of identified issues.
- Review financial records to ensure accuracy, completeness, and

📌 Audit & Taxation - Turbhe Navi Mumbai
🏢 DC Consultants
📍 Navi Mumbai