Description

Job Description for Tax Manager 1. Allocation of work to the articles and staff dedicated to them. 2. Review of Tax Audits & Income Tax Returns prepared by Team Members. 3. Regular followup with clients for data for returns & audits. 4. Resolve the issues and discuss the matter with clients / Partners (if required) 5. Provide the Training & Guidance to the Team Members 6. Keeping updates for the relevant amendment in income tax law, rules, regulation. 7. Review and follow up for refund/ demand from Income tax department (only CPC Cases) 8. Allocation, Review and submission of seasonal I T assignments (e.g SFT, AIS Transactions updation, etc). 9. Handling, allocating, reviewing various certification under income tax act / other certification. (E.g net worth/ turnover/ visa/ bid capacity etc) 10. Provide the consultancy in relation to the income tax regular matter. 11. Providing consultancy towards Advance Tax & working finalisations of computation prepared by Team members. 12. Review of 15CA-CB, ECB and other related Certifications Job Title : Audit Manager Job Summary : Role of Audit Manager for handling Statutory Audit, Internal Audit, Tax Audit finalisation. Job Details : 1. Follow up with Audit clients for Data and schedule audit periodically. 2. Ensure actual execution of audit as per the deadlines. 3. Co-ordinate with the other department for completing audit for example GST, Corporate audit, tax etc 4. Report status of the audit periodically to the reporting partner 5. Conducting seasonal Training session for the team members. 6. Review the working / working papers prepared by audit executives while doing statutory audit. 7. Review of Audit report and resolving issues. 8. Get the audit report reviewed from department Head and Partners (As per the requirement). 9. Final review and Submission of Audit report 10. Follow up with Audit clients for Advance Tax & Related matters 11. Finalising books on the basis of IndAS. 12. Finalisation on the basis of I-GAAP JD For Manager-GST Monthly Returns in GSTR1 & GSTR3b-Big companies Monthly Returns in GSTR1 & GSTR3b-Retail Cancellation of registration & Final return in Form 10 Annual return for monthly return filers GST Audits visit to client for monthly return Working for ASMT-10 Notices Department GST audit Reconciliation, Amendments and final claim of ITC

Role and Responsibilities

• Job Description for Tax Manager 1. Allocation of work to the articles and staff dedicated to them. 2. Review of Tax Audits & Income Tax Returns prepared by Team Members. 3. Regular followup with clients for data for returns & audits. 4. Resolve the issues and discuss the matter with clients / Partners (if required) 5. Provide the Training & Guidance to the Team Members 6. Keeping updates for the relevant amendment in income tax law, rules, regulation. 7. Review and follow up for refund/ demand from Income tax department (only CPC Cases) 8. Allocation, Review and submission of seasonal I T assignments (e.g SFT, AIS Transactions updation, etc). 9. Handling, allocating, reviewing various certification under income tax act / other certification. (E.g net worth/ turnover/ visa/ bid capacity etc) 10. Provide the consultancy in relation to the income tax regular matter. 11. Providing consultancy towards Advance Tax & working finalisations of computation prepared by Team members. 12. Review of 15CA-CB, ECB and other related Certifications Job Title : Audit Manager Job Summary : Role of Audit Manager for handling Statutory Audit, Internal Audit, Tax Audit finalisation. Job Details : 1. Follow up with Audit clients for Data and schedule audit periodically. 2. Ensure actual execution of audit as per the deadlines. 3. Co-ordinate with the other department for completing audit for example GST, Corporate audit, tax etc 4. Report status of the audit periodically to the reporting partner 5. Conducting seasonal Training session for the team members. 6. Review the working / working papers prepared by audit executives while doing statutory audit. 7. Review of Audit report and resolving issues. 8. Get the audit report reviewed from department Head and Partners (As per the requirement). 9. Final review and Submission of Audit report 10. Follow up with Audit clients for Advance Tax & Related matters 11. Finalising books on the basis of IndAS. 12. Finalisation on the basis of I-GAAP JD For Manager-GST Monthly Returns in GSTR1 & GSTR3b-Big companies Monthly Returns in GSTR1 & GSTR3b-Retail Cancellation of registration & Final return in Form 10 Annual return for monthly return filers GST Audits visit to client for monthly return Working for ASMT-10 Notices Department GST audit Reconciliation, Amendments and final claim of ITC