CA Inter (Drop out)

Role & responsibilities

Taxation (Direct & Indirect Taxation):-

• Representation of clients in income tax scrutiny and assessment/reassessment cases independently under the Income Tax Act, 1961.
• Preparation of Income tax returns of Companies, firms and individuals and providing assistance for the same.
• Computation of Advance Tax, Taxable Income & Tax Liability of individual.
• Preparation of Goods and Service Tax Return and Reconciliations, VAT, Service Tax

Accounts Payable:-

• Review of payments and expenditures, including payroll, purchase orders, invoices, statements, etc.
• Scrutinization of Accounts, To ensure control checks are in place while Invoices processing & reporting and establish wherever required
• Assisting in Balance Sheet
• Review of multiple types of compliances like GST, TDS and other statutory compliances
• GST Audit
• Ensured that all Purchase and expenses bills were properly approved and entered on time.
• Review of bills, vendor payments

Accounts Receivable:-

• Audit of forwarding Bills
• Preparing reports within the restricted deadline (Bank Reconciliation, Vendors Reconciliation).
• Foreign Bank charges and Local Bank charges
• Ledger scrutiny
• Assistance in various report preparation like funds flow, collecting data from the system
• Ensure RBI / FEMA compliances for FC transaction
• Follow up with Foreign buyers for payments / Terms

Audit (Internal & Process audit):-

• Perform special review and audit, especially on technical, financial and management related matters, as per audit program.
• OCR (order completion report) audit and process & system review.
• Prepare & present audit reports on audit assignment and make recommendations for corrective action on process improvement.
• Able to deliver value-added audit recommendations for process improvement and ensure completion of assignments as per schedule.
• Ensure the adequacy and effectiveness of Internal Control System of the Company.

Preferred candidate profile
CA Inter / Drop out CA