# Senior Associate - Taxation and Audit

> Weekday AI · Mumbai, India · Full-time · Posted 2026-08-19

**Workplace:** on_site

**Department:** Weekday's Client via platform

## Description

**This role is for one of the Weekday's clients**

Min Experience: 3+ years

Location: Mumbai  
JobType: full-time

We are looking for a semi-qualified CA to own day-to-day direct and indirect tax compliance and to be a key point of contact during statutory and tax audits. The role suits someone who is deadline-driven, comfortable with reconciliations and regulatory portals, and able to liaise confidently with auditors and consultants.

## Requirements

**Key Requirement:** 

**Direct Tax (Income Tax and TDS)** 

● Prepare and file TDS returns (26Q/27Q) and reconcile TDS with books and AIS. 

● Support advance tax computations and the corporate income tax return. 

● Assist in responding to Income Tax notices, assessments, and departmental queries with proper documentation. 

**Indirect Tax (GST)** 

● Prepare and file GST returns (GSTR-1, GSTR-3B) and annual returns (GSTR-9/9C). 

● Reconcile GSTR-2B input tax credit against the purchase register and books; track and resolve mismatches. 

● Manage GST payments and e-invoicing/e-way bills where applicable, and support GST notices. 

**Customs and FEMA (occasional)** 

● Support documentation and compliance for periodic cross-border transactions, including FEMA filings and AD-bank/RBI coordination as needed. 

● Assist with Customs documentation for any import of equipment or services. 

**Audit and Assurance** 

● Act as a primary point of contact for statutory auditors prepare schedules, reconciliations, and deliverables, and resolve queries through the audit. 

● Compile and review data for the tax audit (Form 3CA/3CD) and coordinate with the tax auditor. 

● Drive timely closure of audit observations and keep documentation audit-ready year-round. 

**Accounting and Reporting** 

● Maintain accurate books in Zoho Books, including ledger scrutiny, bank/vendor/inter-company reconciliations, and month-end close support. 

● Ensure compliance-linked entries (tax provisions, TDS, GST) are correctly recorded and reconciled. 

**General** 

● Maintain a statutory compliance calendar and track due dates across heads. 

● Stay current on tax and regulatory changes and flag business impact. 

**Background and Experience:** 

**Experience** 

● Semi-qualified CA (CA Intermediate cleared, articleship completed) preferred; strong CMA/M.Com candidates with relevant exposure also considered. 

● 2+ years of hands-on experience in direct and indirect tax compliance and audit support, in industry or a CA/consulting firm. 

**Technical Skills** 

● Working knowledge of Zoho Books (or a comparable ERP); comfort with the GST portal, TRACES, and the Income Tax e-filing portal. 

● Strong Excel (reconciliations, lookups, pivots). 

● Sound grasp of the Income Tax Act and GST law; working familiarity with FEMA/Customs basics. 

● Exposure to UK and/or Singapore statutory compliance is an advantage. 

### Must-have skills

Indirect Tax, Direct Tax, auditing

### Good-to-have skills

UK and Singapore Statutory Compliance

## Apply

[Apply at Weekday AI](https://apply.workable.com/weekday-1/j/EECB804AC8/apply)

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