Position Overview:
We are looking for a highly skilled and motivated Executive to join our Chartered Accountant firm in the
role of Internal Financial Control Audit. The primary responsibility of this position is to perform
comprehensive internal audits of our clients' financial systems, processes, and controls. The ideal candidate
will be a qualified person with a strong background in auditing, risk assessment, and financial reporting.
This role plays a critical part in ensuring the accuracy, compliance, and effectiveness of our clients' internal
controls.

Responsibilities:
1. Internal Audit Execution: Plan and conduct internal audits of clients' financial systems,
operations, and processes to assess the adequacy and effectiveness of internal controls.
2. Risk Assessment: Identify potential risks and control weaknesses in clients' financial processes.
Evaluate the impact of these risks on the overall financial reporting and provide actionable
recommendations for risk mitigation.
3. Compliance Monitoring: Ensure that clients' financial practices align with relevant accounting
standards, regulatory requirements, and industry best practices.
4. Process Improvement: Collaborate with clients to recommend improvements to their financial
control procedures, workflows, and policies to enhance efficiency and reduce risks.
5. Client Communication: Clearly communicate audit findings, recommendations, and reports to
clients' management and stakeholders. Assist clients in understanding the importance of internal
controls and the benefits of implementing recommended changes.
6. Documentation: Prepare detailed audit workpapers, documentation, and reports to support audit
findings and conclusions.
7. Professional Development: Stay abreast of industry best practices, regulatory changes, and
advancements in audit methodologies. Continuously develop skills and knowledge to improve
audit effectiveness.
8. Team Collaboration: Work collaboratively with other audit team members to ensure timely and
efficient completion of audit engagements.

Qualifications:
1. Semi Qualified Chartered Accountant/Certified Internal Auditor
2. 3-5 years of experience in internal auditing, financial controls, or assurance services.
3. Knowledge of accounting principles, auditing standards, and internal control frameworks.
4. Familiarity with financial reporting standards, tax regulations, and relevant laws.
5. Analytical and problem-solving skills with keen attention to detail.
6. Effective communication and presentation abilities, both written and verbal.
7. Ability to manage multiple engagements and prioritize tasks effectively.
8. Willingness to travel to client locations, as required.

Role Overview
The Tax Executive will support the Income Tax team and work closely with the Tax Manager. The role offers hands-on exposure, focusing on direct tax compliance, documentation, and client support.

Key Responsibilities

• Assist in preparation and filing of Income Tax Returns
• Compute taxable income, tax liability, and advance tax
• Support in handling income tax notices and assessment cases
• Assist in tax audits and preparation of Form 3CD
• Maintain documentation and coordinate with clients
• Ensure timely completion of assigned work

Qualifications

• B.Com / M.Com / CA Inter (preferred)
• Experience in a CA firm is an advantage
• Freshers with interest in taxation can apply

Skills Required

• Basic knowledge of Income Tax
• Working knowledge of MS Excel and Tally preferred
• Ability to meet deadlines and communicate effectively

E. A. Patil and Associates LLP, Chartered Accountants is peer reviewed CA firm engaged in service of direct tax, indirect tax, audit, and consulting catering to national and multinational clients is looking for a highly motivated and talented Chartered Accountants who are willing to grow and think out of the box. The ideal candidate should be ready to work in a complex environment and be passionate about delivering exceptional results. As a Chartered Accountant, you will also be groomed to became a partner of the firm.

Responsibilities:                

Preparing and filing various GST returns (e.g., GSTR-1, GSTR-3B, GSTR-4, GSTR-6, ITC -1, ITC-2, ITC-3 and ITC-4, etc ) as per periodicity.

Maintaining detailed records of all GST-related transactions, invoices, and filings. 

Reconciling GST data with accounting records to ensure accuracy. 

Assisting in preparation and filing of GSTR-9/GSTR-9C.

Managing and reconciling ITC claims between books and GSTR-2B/IMS.

Staying updated with GST laws and regulations related to GST filings.

Co ordinating with other team members in regular compliance.

GST registration/amendment/cancellation.

Filing application for GST Refund/LUT and its related working.

E. A. Patil and Associates LLP, Chartered Accountants is peer reviewed CA firm engaged in service of direct tax, indirect tax, audit, and consulting catering to national and multinational clients is looking for a highly motivated and talented Chartered Accountants who are willing to grow and think out of the box. The ideal candidate should be ready to work in a complex environment and be passionate about delivering exceptional results. As a Chartered Accountant, you will also be groomed to became a partner of the firm.

Responsibilities:                 

• Review of GST return working done by GST Executives.
• Review/finalisation the working / working papers prepared by GST executives while doing GST audit.
• Review of Applications for Registration , Refund, LUT etc
• Query solving of clients related to GST.
• Periodic visit to client place for verification of data and query solving.
• Preparation of slides/PPT on GST changes and knowledge updating to team members and client.
• Providing training about GST software to team members.
• Co – ordination with GST teams members/department head/Partners as an when required.
• Maintaining status sheet of the audit and following up for the status of the GST Audit.

E. A. Patil and Associates LLP, Chartered Accountants is peer reviewed CA firm engaged in service of direct tax, indirect tax, audit, and consulting catering to national and multinational clients is looking for a highly motivated and talented Chartered Accountants who are willing to grow and think out of the box. The ideal candidate should be ready to work in a complex environment and be passionate about delivering exceptional results. As a Chartered Accountant, you will also be groomed to became a partner of the firm.

Responsibilities:                 

 1.     Conducting and supervising tax audits and other relevant audits for the clients across a variety of industries.

2.      Plan work in advance for the tax audits and various tax assignments.

3.      Responsible for work papers in line with the ICAI guidelines for the assignments

4.      Ensuring effective communications with clients for timely compliances of due dates under the Income Tax Act from time to time.

5.      Coordinate with the other department for completing audit for example GST, Corporate audit, tax etc

6.       Participate in training for the staff on technical / non-technical topics and act as a mentor for article students

7.      Identify and address potential risks, concerns, or issues regarding the client.

8.      Keeping updates for the relevant amendment in income tax law, rules, regulation

• • Must have cleared CA Intermediate in both groups.
  • Transfer cases (NOT PERMITTED)
  • Good communication skills and academic background.
• Orientation Course (OC) Completed
   ITT Training Completed