CA Fresher - Audit

Qualification: CA Fresher

Work Mode: Work from office

Work Timing: Monday to Friday 9 hours, and Saturday (alternate) 4.5 hours

Reporting1. JOB RESPONSIBILITIES / JOB PROFILE:-

A) PRIMARY:-

1. Conducting Statutory, Internal audit of company, LLP

2. Conducting Tax Audit, Transfer pricing Audit

3. Perform Audit for Public and Private Trust

4. Prepare Financial Statement in Schedule III format (As per Companies Act, 2013)

B) SECONDARY:-

Accounting:

• Review and supervise work performed by Juniors in relation to maintenance of books of accounts for Individuals, HUF, Firm, Trust, Companies
• Prepare query sheet and resolve the same after discussion with concerned person.
• Prepare Financials after finalization of books of accounts

Income Tax:

• Prepare computation for Individuals, HUF, Firm, Trust, and Companies
• Filing Income tax return for Individual, Firm, Trust, and Companies
• Prepare & filing of TDS Return for Companies, LLP and Firm
• Issuing Form 16/16A
• Corporate advisory and query reply in regard to Income tax Matters

Goods and Service Tax:

• Registration under GST and surrender of registration for various clients
• Prepare and file GST returns (Monthly/ Quarterly and Annually) for various clients
• Conduct GST audit for Corporate and Non-corporate clients
• Query reply and Advisory in relation to GST

ROC related work:

• Prepare and file ROC forms (Annual) for companies and LLP
• Prepare and file ROC forms (specific) for companies and LLP
• Corporate advisory in relation to Company Law matters

2. LEARNINGS (ATTENDED SEMINARS, READING BOOKS / MAGAZINES, etc):-

• Referring to website of ICAI, Income tax dept, MCA, RBI, etc., The CA journal, BCA Journal, CITC journal, The Economic times.
• Attend various seminars which are relevant to the work to be attended

3. REPORTING STRUCTURE (DAILY, WEEKLY OR MONTHLY BASIS):-

• Oral reporting to HOD on Daily basis and Pending work status should be report to HOD on weekly basis.
• Reporting to Sir twice in a week.

4. Reposrting Location:

• Nariman Point as well as Client Place