Key Roles & Responsibilities 1. Audit & Assurance
- Conduct Statutory Audits, Tax Audits and Internal Audits of companies and other entities.
- Review financial statements, accounting policies and statutory disclosures under applicable Accounting Standards and Ind AS.
- Identify process gaps, financial irregularities and internal control weaknesses.
- Prepare audit observations, management reports and executive summaries.
- Conduct stock audits, fixed asset verification and financial reconciliations. 2. Direct & Indirect Taxation
- Handle Income Tax, GST and TDS compliances, including preparation and filing of returns.
- Assist in tax assessments, scrutiny proceedings, notices and appellate matters.
- Review tax computations, tax audit reports and statutory compliances.
- Assist in international taxation, withholding tax, DTAA and transfer pricing assignments. 3.
Risk Advisory & Management Consultancy
- Review business processes, internal financial controls and operational efficiencies.
- Assist in drafting and implementing Standard Operating Procedures (SOPs).
- Perform financial analysis, due diligence and process audits.
- Recommend practical improvements in internal controls, compliance and business operations. 4. Client & Assignment Management
- Independently execute assigned engagements and coordinate directly with client management.
- Supervise junior team members and review their work.
- Ensure timely completion of assignments with appropriate documentation and reporting.
- Coordinate with partners and senior management on key findings and deliverables.