India Law Office - Associate - CA

Associate - CA

Responsibilities:

- Conduct a risk assessment of the assigned department or functional area within the established timeframe.

- Develop risk-based internal control programs.

- Perform audit testing in specified areas to identify reportable issues and dimensions of risk.

- Assess compliance programs, policies, and procedures based on regulatory expectations.

- Assist various audit teams to ensure minimal or no qualifications in the audit report.

- Provide support for various audits including tax audits, transfer pricing audits, GST audits, statutory audits, and reviews of trial balance, P&L, and balance sheets during month-end, quarter-end, and year-end close.

- Handle State VAT and GST assessments, SCNs, and investigations before the department.

- Participate in various tax-related projects.

- Manage transfer pricing analysis, documentation, and all related compliances.

- Coordinate the filing of monthly and annual returns under GST and local tax laws.

- Facilitate the filing of quarterly TDS returns and help reduce TDS demands related to the 26AS system.

- Maintain control mechanisms to ensure accurate discharge of tax liabilities.