27 Feb 2026
kPHl
CA -Associate to Manager
Mumbai
5-6 Years
Direct Tax
Job Description
Role : CA -Associate to Manager
Location : Mumbai
Qualification : CA
Experience : 5 to 6 years
Job Description :
a) Direct Tax
• Assist in corporate & individual tax compliances, tax audits, and tax workings.
• Support in drafting submissions for assessments & appeals.
• Research latest tax amendments and case laws.
b) Indirect Tax (GST)
• Support in preparation & filing of GST returns and reconciliations.
• Assist in GST audits, departmental replies & compliance reviews.
• Track changes in GST notifications & rules.
c) Internal Audit / Risk Advisory
• Conduct process reviews, walkthroughs, and testing of internal controls.
• Identify operational inefficiencies and recommend improvements.
• Prepare audit working papers, risk matrices, and draft internal audit reports.
• Interact with client stakeholders for clarifications and follow-ups.
• Monitor implementation of corrective action plans.
d) Corporate Finance
• Prepare and analyze financial models and business forecasts.
• Support in MIS reporting, budgeting, and variance analysis.
• Perform company & industry research, benchmarking, and financial statement reviews.
• Assist in investment, fundraising, or transaction support assignments (if applicable).
• Draft presentations and investor-ready financial materials.
e) Statutory Audit
• Assist in planning and execution of statutory audit assignments.
• Review financial statements to ensure compliance with applicable accounting standards and regulatory requirements.
• Perform substantive testing and verification of financial records and supporting documents.
• Prepare audit documentation, working papers, and audit reports.
• Coordinate with clients for data collection, queries, and audit closure.
Location : Mumbai
Qualification : CA
Experience : 5 to 6 years
Job Description :
a) Direct Tax
• Assist in corporate & individual tax compliances, tax audits, and tax workings.
• Support in drafting submissions for assessments & appeals.
• Research latest tax amendments and case laws.
b) Indirect Tax (GST)
• Support in preparation & filing of GST returns and reconciliations.
• Assist in GST audits, departmental replies & compliance reviews.
• Track changes in GST notifications & rules.
c) Internal Audit / Risk Advisory
• Conduct process reviews, walkthroughs, and testing of internal controls.
• Identify operational inefficiencies and recommend improvements.
• Prepare audit working papers, risk matrices, and draft internal audit reports.
• Interact with client stakeholders for clarifications and follow-ups.
• Monitor implementation of corrective action plans.
d) Corporate Finance
• Prepare and analyze financial models and business forecasts.
• Support in MIS reporting, budgeting, and variance analysis.
• Perform company & industry research, benchmarking, and financial statement reviews.
• Assist in investment, fundraising, or transaction support assignments (if applicable).
• Draft presentations and investor-ready financial materials.
e) Statutory Audit
• Assist in planning and execution of statutory audit assignments.
• Review financial statements to ensure compliance with applicable accounting standards and regulatory requirements.
• Perform substantive testing and verification of financial records and supporting documents.
• Prepare audit documentation, working papers, and audit reports.
• Coordinate with clients for data collection, queries, and audit closure.