GMJ & Co - Direct Taxation Role - CA

Job Description & Responsibilities :

• Lead, manage and supervise the execution of Statutory Audits & Tax Audits engagements
• Lead, manage and supervise the execution of Filing of Income Tax Returns for various types of entities
• Lead, manage and supervise the execution of filing of TDS returns for various types of entities
• Form sound professional relationships with client staff
• Respond to clients in an efficient and professional way
• Respond to clients promptly
• Identify client issues, convey these and client requests to senior staff promptly and accurately
• Implement / utilize technical standards to the highest standards
• Understand the entity and the industry in which it operates to develop expectations of its financial performance
• Ensure the client provides key information. This is achieved by adopting a logical, coherent and consistent approach to addressing work issues and developing and evaluating options in response to all issues and suggests solutions
• Produce good clear first drafts of correspondence and reports
• Analysis of financial statement of the entity and peer companies
• Carry out the audit procedures in accordance with the Generally Accepted Auditing Standards under Indian GAAP
• Preparation of Audit Reports
• Prepare and analyze Cash Flow Statements and Accounting Ratios
• Analyze of Profit reconciliation between Indian GAAP / Ind AS
• Verify the compliance of GAAP and other statutes for accounting as well as disclosure requirements, including encouraging / advising management to adopt the best practices for Financial Reporting
• Evaluate the financial results of the Company vis-a-vis initially developed expectations and industry perspective
• Group reporting as per standards for the companies
• Manage own time effectively and ensure that project work is completed to timescale.
• Provide high quality work promptly, contributing to the successful completion of client work
• Adhere to defined procedures (e.g. in carrying out audit work)
• Ensure all work is completed to the standards required by senior staff and clients

(ref : iimjobs.com)