Semi-qualified CA (who has discontinued writing CA exams)
Job Location:
Raja Rajeshwari Nagar - Bangalore
Industry:
Chartered Accountants
Employment Type:
Permanent Job, Full Time
:
We are seeking a dynamic and experienced
Manager - Audit & Tax
to independently lead and execute statutory audits, income tax compliances, and related advisory assignments. The candidate will manage a team, ensure quality deliverables, maintain client relationships, and play an integral role in driving operational excellence across the audit and tax verticals.
Key Responsibilities
Statutory Audit & Financial Reporting
Independently manage and execute statutory audits of companies and LLPs
Draft a proper audit plan, budget the team and time required
Review and finalize audit documentation and working papers
Analytical reviews, substantive and focussed testing of account balances
Ensure adherence to auditing and assurance standards issued by ICAI
Identify key audit issues, assess risk areas, and recommend control improvements
Prepare financial statements in compliance with Companies Act, 2013 and relevant accounting standards (Ind AS/AS).
Preparation of Audit Report, with IFC and CARO wherever applicable
Income Tax Compliance & Representation
Prepare and file Income Tax Returns for corporates, firms, LLPs, and individuals.
Independently handle Tax Audits under Section 44AB of the Income Tax Act.
Draft responses to Income Tax notices including scrutiny, reassessment, and rectification proceedings.
Represent clients before Income Tax Authorities for assessments, appeals, and rectification.
Handle departmental visits and liaison for resolution of tax matters.
Team Management
Lead and supervise a team of 4-5 audit and tax professionals.
Allocate work, set timelines, and review deliverables.
Conduct regular training sessions and mentor junior staff.
Foster a collaborative and high-performance team environment.
Client Management & Engagement
Maintain strong client focus and promptly respond to client queries.
Build and maintain long-term client relationships.
Communicate clearly and effectively with clients on audit findings, tax positions, and compliance requirements.
Identify opportunities for additional value-added services.
Technology, Process, and Reporting
Leverage automation tools, Tally ERP 9/Prime, Winman CA ERP, GST and TDS software
Ensure the use of advanced MS Excel functions (pivot tables, lookup functions, data analysis, conditional formatting, data validation, etc.)
Identify areas for performance and process improvement, digitalisation, automation initiatives and drive efficiencies.
Leverage AI tools for data analysis, automation, and report generation
Key Skills & Competencies
In-depth knowledge of Accounting Standards, Companies Act, Income Tax Act.
Strong command over Tally, Winman, MS Excel, GST, TDS, and relevant regulatory software.
Excellent analytical, problem-solving, and decision-making skills.
Strong verbal and written communication skills.
Good interpersonal skills and team leadership capabilities.
Client-focused approach with a proactive mindset.
High level of integrity, responsibility, and accountability.
Adaptability, continuous learning attitude, and empathy towards team and clients.
Ability to manage multiple assignments under tight deadlines.
Tech-savvy and comfortable working in a digital-first environment.
Demonstrated ability to manage team performance and deliver quality outputs.
Job Type: Full-time
Pay: ₹420,000.00 - ₹540,000.00 per year
Ability to commute/relocate:
Rajarajeshwari Nagar, Bengaluru, Karnataka: Reliably commute or planning to relocate before starting work (Preferred)
Application Question(s):
Have you completed Articleship in CA firm?
What is your Last drawn salary and Expected Salary
Single or Married?
Education:
Bachelor's (Preferred)
Experience:
Auditing,taxation,GST : 5 years (Preferred)
Language:
Kannada (Preferred)
Work Location: In person
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