Audit and Taxation Manager

Company Description K B A S & Associates is a professionally managed Chartered Accountancy firm headquartered in New Delhi, in the heart of India’s capital. Established in 2021, the firm focuses on delivering comprehensive and reliable financial, audit, and taxation services to a diverse range of clients. Its team is dedicated to providing innovative business solutions tailored to evolving regulatory and market environments. Working at K B A S & Associates offers exposure to dynamic assignments, professional growth, and a collaborative culture grounded in integrity and client service. Job Description – Audit & Taxation ManagerPositionAudit & Taxation ManagerLocationGreater Delhi Area | Full-Time | On-SiteRole SummaryWe are looking for an experienced Audit & Taxation Manager with strong practical exposure to statutory audit, tax compliance, GST, TDS, ROC compliance, and financial reporting. The candidate will be responsible for independently handling multiple client assignments, reviewing work performed by the team, resolving technical matters, coordinating with clients, and ensuring timely completion of assignments.The role involves managing a team of approximately 5–6 team members and requires a combination of technical expertise, client management, review skills, and leadership capabilities.Key Responsibilities1. GST & Indirect TaxPreparation, review and filing of GST Returns, including GSTR-1, GSTR-3B and annual GST compliances.GST reconciliation, including reconciliation of books with GST returns and other relevant records.Handling GST notices, departmental queries and basic GST advisory matters.Conducting and assisting in GST Audits / GST assessments.Identifying GST compliance issues and recommending corrective actions.2. Income Tax & TDSPreparation, review and filing of Income Tax Returns for individuals, firms, companies and other entities.Preparation and filing of TDS Returns and related compliances.Review of tax computations and identification of tax and compliance issues.Assistance in handling Income Tax notices, assessments and related proceedings.Providing practical tax advisory support to clients.3. AuditPlanning and execution of Statutory Audits.Conducting and reviewing Tax Audits under the Income-tax Act.Review of audit working papers, audit documentation and supporting evidence.Review and analysis of financial statements and schedules.Identification of financial, accounting and compliance risks.Ensuring compliance with applicable Standards on Auditing, Accounting Standards / Ind AS and ICAI requirements, as applicable.Coordination with clients for audit requirements and timely closure of audit assignments.4. ROC & Corporate CompliancePreparation and filing of ROC Annual Filings and other applicable MCA compliances.Review of financial statements and information required for ROC filings.Coordination with clients for corporate and statutory compliance requirements.5. Team ManagementManaging and supervising a team of approximately 5–6 team members.Allocating assignments and monitoring engagement-wise timelines.Reviewing work prepared by junior and semi-qualified team members.Providing technical guidance and resolving day-to-day accounting, audit and taxation queries.Training and mentoring team members to improve technical and professional skills.Ensuring quality, accuracy and timely completion of assignments.6. Client Management & AdvisoryManaging day-to-day communication with clients and understanding their accounting, taxation and compliance requirements.Handling client queries and providing practical solutions.Coordinating with clients for information, documentation and closure of assignments.Identifying areas of process improvement, tax risks and compliance gaps.Supporting senior management/partners in advisory and client assignments.QualificationsEssential / Preferred:Semi-Qualified Chartered Accountant (CA) – preferred.B.Com / M.Com or equivalent qualification.Relevant experience in a CA Firm / Audit & Taxation Firm / Professional Services Firm.Strong practical knowledge of GST, Income Tax, TDS, Audit and ROC compliances.Technical SkillsGST Return Filing & ReconciliationIncome Tax Return Filing & Tax ComputationTDS Return FilingGST Audit / GST ComplianceTax AuditStatutory AuditFinancial Statement Preparation & ReviewROC Annual FilingAccounting & TaxationMS ExcelAccounting and Taxation SoftwareKey CompetenciesStrong analytical and problem-solving skills.Good understanding of accounting, auditing and taxation.Excellent written and verbal communication skills.Strong client-handling and coordination abilities.Ability to independently manage multiple assignments.Team leadership and people-management skills.Strong attention to detail and commitment to quality.Ability to work under deadlines and manage multiple priorities.Commitment to professional ethics and continuous learning.Experience LevelRelevant experience in audit and taxation within a CA firm or similar professional services environment, with demonstrated experience in handling clients and managing a team.Ideal CandidateThe ideal candidate should be someone who can independently handle end-to-end audit and taxation assignments, manage client relationships, review the work of a 5–6 member team, resolve technical issues, and ensure timely completion of GST, Income Tax, TDS, Audit and ROC compliances.