Audit & Taxation Role - CA Firm

- Manage all accounting operations based on accounting principles

- Prepare budget and financial forecasts

- Publish financial statements in time

- Conduct month-end and year-end close process

- Collect, analyse and summarize account information

- Compute taxesand prepare tax returns, balance sheet, profit/loss statement etc

- Develop periodic reports for management

- Audit financial transactions and document accounting control procedures

- Keep information confidential and secure them with random database backups

- Keep up with financial policies, regulation and legislation

- Work for maintaining a portfolio of clients, prioritize and manage multiple deadlines.

- Ensure proper and timely accounting, periodic closing, MIS / dashboard for activity tracking / deliverables to clients. 

- Working knowledge of tax provisions from accounting perspective viz TDS, Payroll compliances, Advance tax computation etc.

- Periodic review of General ledger, books of account to ensure completeness and accuracy

- Ability to plan and prepare schedule for financial closing for multiple clients / a large client.

- Preparation of Financial statements, Tax Audit report and related schedules along with relevant back up.

- Lead and Manage end to end audit for the client including liaison with Auditors & clients, follow up for audit issues and implement corrective action if any.

Skills and attributes for success Technical skills requirements:

- Good knowledge on capitalization, computation of depreciation under companies Act and Income tax act, various tax provisions for assets etc.

- Knowledgeable on IGAAP, accounting and related aspects.

- Exposure to IndAS is desirable.

- Well versed with IGAAP. Experience in reparation of Financial Statements, Tax Audit. 

- Experience in MIS.

- Strong Accounting & Payroll Knowledge, should be well versed in all statutory compliances

- Strong Excel, Power Point skills

Additional skills requirements:

- Self-starter who is target-driven and motivated - must be comfortable to work in a matrix organization and a target oriented environment.

- Strong logical and analytical skills

- Tech savvy and have a flair for process automation for efficiency etc.

- Stakeholder management - multifaceted with an ability to manage multiple clients for accounting, Standalone Financial statements, Tax audit etc.

- Good oral and written communication skills for liaison with client, client partners, statutory auditor's and other stakeholders.

- Should be a team player with a proactive & result oriented approach

- Problem solving and conflict management skills.