For Audit and Consultancy Department:
Preparation of Financial Statements. Tax compliance including GST, TDS, Return Filing, Tax Audit.
Preparation of MIS. Review of books of accounts and report on payables / receivables. Preparation and review of Tax Returns.
Coordination with auditors for Audit closure. Assisting in advisory, litigation and compliance for clients. Handling client queries
Required to visit compliance support clients and give monthly notes covering issues raised based on same.
Resolving critical issues for collection of information, process, and conclusion of return filling.
Escalation of critical issues to client management
For Litigation Department:
Understanding the basis of notice issued by the department to client related to GST
Analysing the notice and independently preparing reply to notice related to GST/Service Tax
Research on GST / Service Tax case laws, relevant to indirect tax
Reading of GST/Service Tax documents
Preparation of GST/Service Tax reply/ appeal
Understanding the GST/Service Tax documents of client
Co-ordination with a client for documents
Appearance before adjudicating officer for personal hearing