Audit
- Conduct statutory and internal audits across diverse industries.
- Plan, execute, and finalize audit assignments in accordance with applicable auditing standards.
- Prepare and review audit reports, financial statements, and supporting documentation.
- Evaluate internal controls and recommend process improvements to clients.
- Ensure timely completion of audit assignments while maintaining quality and compliance.
Taxation
- Manage direct and indirect tax compliances, including Income Tax, GST, and TDS.
- Prepare, review, and file tax returns in compliance with statutory requirements.
- Provide tax planning and advisory support to clients.
- Liaise with tax authorities during assessments, audits, and notices.
- Stay updated with changes in tax laws and communicate relevant updates to clients and the team.
Team Leadership & Client Management
- Lead, mentor, and manage a team of 5-6 members,
ensuring efficient allocation of work and continuous development.
- Review the team's work and provide technical guidance to maintain quality standards.
- Coordinate with clients to understand requirements and ensure timely execution of assignments.
- Build and maintain strong client relationships through proactive communication and professional service.
Reporting & Ownership
- Report directly to the Partner on the progress of assignments, client matters, and key deliverables.
- Take complete ownership and accountability for assigned engagements from planning to completion.
- Monitor project timelines, manage multiple assignments simultaneously, and ensure all deliverables are completed within agreed deadlines.
- Ensure accuracy, compliance, and high-quality execution across all engagements.
Skills & Qualifications
- Chartered Accountant (CA) qualification from the Institute of Chartered Accountants of India (ICAI).
- 4-5 years of post-qualification
📌 Chartered Accountant (Delhi)
🏢 Raj Har Gopal
📍 Delhi
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