Junior Associates-Audit & Taxation

Job Description:

Requirement:
We are looking for B com Graduate in Mumbai for the position of Junior Associate-Audit &
Taxation with around 1 years of experience and having below mentioned Skillset /
Competencies.
Job Description – Junior Associates-Audit & Taxation
1. Tax and Statutory Compliances
2. Filing of Income Tax, Return of Corporate, Firms & Individuals
3. Verifying details and submissions prepared for assessments / department enquiry,
replying to notices, etc.
4. Preparing Corporate Income Tax Calculations for payment of Advance Tax and
Self- Assessment Tax and preparing Deferred Tax Calculations for year-end
provisions.
5. Preparation of audit documents including notes to accounts, schedules to financial
statements, etc.
6. Preparing details of tax audits, transfer pricing audits & internal audits.
7. Regular interaction through emails, telephonic calls or personal meetings with
clients, & employees.
8. Ability to interact with clients at high level.
9. Proactive thinking and raising flags over any possible exposure from accounting
or tax regulatory perspective and timely advising on actions to be taken.
10. Reviewing and analyzing the amendments in tax laws, taking timely and appropriate
steps for their compliances.

Position – Junior Associate

11. Close books at year end, taking care to see adequate provisions have been made.
12. After the year end and all the compliances are met (i.e. after audit and tax filings),
ensure safe keeping of accounting records, documents, vouchers, files, etc.
13. Compiling details and preparing summary / statement for monthly payment of tax
liability under applicable laws (like IT, TDS, GST, PF, PT, etc.)
14. Compiling details and preparation of submissions for assessments / department
enquiry, replying to notices, etc.