Chartered Accountant

• Determine liabilities and manage compliance matters for Income Tax TDS and Wealth Tax for various entities including High Net Worth Individuals (HNIs) HUFs Partnership Firms and Companies.
• Conduct Tax Audits and file Forms 3CA 3CB and 3CD.
• Monitor clients quarterly income and provide advice on advance tax payments.
• Prepare and file eTDS Returns.
• Handle cases of online rectification for Income Tax and eTDS Returns.
• Draft and review submissions to the Income Tax Department.
• File Statements of Financial Transaction and responses to cash transaction queries.
• Issue certificates such as Net Worth Book Value No Dues Foreign Remittance (15CACB) etc.
• File Income Tax Returns and other relevant forms including responding to defective return notices u/s 139(9) and revising returns as necessary.
• Review Intimation u/s 143(1) and file online rectifications u/s 154 when required.
• Handle scrutiny and/or assessments u/s 143(3) 148 and provide responses.
• File appeals at CIT(A) and ITAT levels including drafting facts and grounds for appeal.
• Monitor current client income and advise on advance tax payments.
• Prepare and correct eTDS Returns and file them.
• Draft opinions on queries received from clients.

• Manage assignments involving Service Tax Registration Compilation and Filing of Service Tax Returns.
• Determine and pay liabilities and handle compliance matters for VAT Central Sales Tax and Profession Tax including filing returns.
• Conduct VAT Audits and Service Tax Audits.
• Handle notices from departments reply and present cases before the department.

• Conduct Concurrent Audits Statutory Audits and Internal Audits of stock.
• Finalize accounts in compliance with Accounting Standards and Auditing Assurance.
• Draft partnership deeds and agreements.

• File GST Annual Returns (GSTR9 & GSTR9A).
• File GST Reconciliation statements (GST Audit GSTR9C).
• Assist in EWay Bill Generation.
• Manage GST TDS & TCS compliances for Ecommerce operators.
• Reconcile 3B vs R1 vs 2A.
• File GST Refunds prepare workings and visit the department for the same.
• Handle GST Notices and Department Audits including replies.
• File GST Appeals against orders of Refund and/or Assessment.

• Chartered Accountant (CA) certification.
• Bachelor s degree in Accounting or Finance.
• Experience in accounting auditing and tax planning.
• Proficiency in accounting software and Excel.
• Strong analytical and communication skills.

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