18 Oct
|
Vp Batra E
|
Rajendranagar mandal
18 Oct
Vp Batra E
Rajendranagar mandal
Role Overview
Key Responsibilities
A. Audit & Assurance
- Assist in Statutory Audit , Tax Audit , Internal Audit , and Concurrent Audit .
- Perform vouching, verification, sampling, and documentation of audit work.
- Assist in preparation of audit working papers and audit reports.
- Perform ledger scrutiny and variance analysis.
B. Direct Taxation (Income Tax)
- Preparation and filing of ITR (Individuals, Firms, Companies, HUF, etc.) :
- Assist in computation of taxable income and advance tax workings.
- Draft replies for Income Tax notices, assessments, and reconciliations .
- Preparation of 44AB/44AD/44ADA tax audit reports and annexures.
C. Indirect Taxation (GST)
- Preparation and filing of GST returns (GSTR-1, GSTR-3B, GSTR-9, 9C) .
- GST reconciliation (2A/2B vs books), turnover analysis, ITC working.
- Draft replies to department notices and assist in assessments.
D. Accounting & Bookkeeping
- Maintain accounts on Tally Prime or other software .
- Bank reconciliation,
vendor/customer reconciliation, ageing reports.
- Preparation of financial statements and MIS reports.
E. Other Professional Assignments
- Support in project reports, CMA data , loan documentation.
- Preparation of working papers for valuations, certifications, due diligence.
- Miscellaneous tasks as assigned by seniors/partners.
Skills & Competencies Required
- Basic understanding of Accounting, GST & Income Tax provisions .
- Proficiency in MS Excel, Word, Tally , and willingness to learn new software.
- Strong analytical ability and attention to detail.
- Good communication and drafting skills.
- Ability to manage deadlines and work in a team-based workplace.
- Positive attitude, discipline, integrity, and willingness to learn.
Job Types : Full-time, Permanent
Pay: ₹10,000.00 - ₹20,000.00 per month
Work Location: In person
📌 Audit Assistant (Rajendranagar mandal)
🏢 Vp Batra E
📍 Rajendranagar mandal