Tax and Audit Assistant (Paid Staff)
Reports to: Partner/Senior Manager. Work is executed independently and submitted for partner review.

Finalization of Accounts
Ledger scrutiny, suspense clearance, year-end and rectification entries
Bank, debtor and creditor reconciliations, with balance confirmations
Depreciation under the Companies Act and the Income Tax Act, fixed asset register upkeep
Provisions, prepaid, accruals, closing stock valuation and cut-off testing
Balance Sheet, Profit and Loss Account, Cash Flow and Notes in Schedule III format under applicable AS or Ind AS
Non-corporate finalization, including partner capital accounts and Section 40(b) working

Tax Audit and Form 3CB-3CD
Applicability under Section 44AB: turnover computation, the 5 per cent cash test, interaction with Sections 44AD and 44ADA
Correct form selection: 3CA-3CD where accounts are audited under another law, 3CB-3CD where the tax audit is the only audit
Clause-wise preparation of Form 3CD with backing annexures, in particular Clauses 21, 26, 27, 31, 34 and 44
Reconciliation of books turnover with GSTR-1, 3B, 9 and 9C, Form 26AS, AIS and TIS, with a documented difference statement
Section 40A(2)(b) related party reporting, loan and deposit reporting
UDIN generation, portal upload,



follow-up till assessee acceptance
Income computation and filing of the corresponding ITR
Awareness of the shift to Form 26 under Section 63 of the Income-tax Act 2025

Audit and Compliance
Statutory, internal, bank and stock audits: vouching, verification, physical verification, control testing, working papers under the Standards on Auditing
Draft audit observations and qualifications for review
TDS returns and correction statements, Forms 16 and 16A, GST returns with ITC reconciliation, advance tax working
Assist in replies to notices under Sections 133(6), 142(1) and 143(2)
Client coordination for data collection and query resolution

Qualification
CA Inter with completed articleship, or B.Com/M.Com with 3 or more years in a practising CA firm
Tally Prime, advanced Excel, income tax e-filing portal, TRACES, GST portal
Working knowledge of the Income Tax Act 1961, the Income-tax Act 2025, GST law and Schedule III
Accuracy, confidentiality, and delivery within statutory deadlines

Salary is negotiable depending on experience.

Pay: From ₹30,000.00 per month

Experience:
Tax and Audit: 2 years (Required)

Work Location: In person

📌 Tax And Audit Assistant Hyderabad (India)
🏢 B Srinivas Rao and
📍 India