responsibilities include, but not limited to:
- responsible for implementation/review of statutory compliance (gst, tds, labor laws etc.)
- technically sound across various areas of finance including taxation and cos. act compliance.
- efficient in payroll processing
- tax audits, filing of returns, department correspondence.
- computation of advance tax, gst & other statutory liabilities
- preparation of financial statements - balance sheet, profit & loss, cash flow statements.
- technically well-versed in the field of process audit, internal audit, statutory audit and tax audit and conducting audits under various statutes (statutory, internal, forensics, tax) along-with due diligence, process audits and compliance health checks.
- experience in handling direct and indirect tax litigation.
- assist with testing internal process controls and developing internal audit plans by utilizing the latest technology and leading practices.
- conduct reviews of systems, processes and internal controls.
- evaluate the current risk management environment.
- experience of drafting business models, financial models, projections and doing business valuation.
- design and implement solutions to identify, assess and improve risk management capabilities.
- assist clients in addressing compliance, financial, operational and strategic risk.
- provide recommendations to clients for improvement or remediation and draft reports on key issues.