- Location: DGS India - Mumbai - Thane Ashar IT Park
- Job title: Manager / Assistant Manager — Indirect & Direct Tax
- Experience: 7-8 Y
- Location: Mumbai, Goregaon
- This role will support Tax Compliance & Regulatory Management, Litigation working closely with Finance, Legal, and business units
Key responsibilities
- GST filings and reconciliations: Prepare, review, and file periodic GST returns (GSTR-1, GSTR-3B, GSTR 6, GSTR-9/9C as applicable); perform GST ledger reconciliations.
- Reverse Charge Mechanism (RCM): Identify RCM exposures, compute liabilities, ensure timely payment and reporting.
- Refunds: Prepare refund claims, coordinate documentation, follow up with tax consultants for timely processing.
- Direct tax support: Assist in preparation and filing of income tax returns, TDS compliance, and tax provisioning.
- Tax audits and notices: Support statutory and tax audits; draft responses to notices and coordinate with external counsel/consultants.
- Regulatory monitoring: Keep updated with changes in indirect and direct tax laws; implement process changes and communicate impacts to stakeholders.
- Cross‑functional collaboration: Liaise with finance, legal, procurement, and business teams to optimize tax outcomes.
- Global Tax: Support in compliance and litigation of US/ UK Taxes
- Transfer Pricing/ International Tax: Support in preparation of Transfer pricing related compliances, litigation and advisory
- Required qualifications and skills
- Qualification: CA with strong tax experience especially GST.
- Experience: Strong experiencein corporate/ indirect tax or CA firm handling GST, RCM, refunds, and tax audits.
- Technical skills: Proficient with GSTN portal, ERP, Excel (pivot tables, reconciliations).
- Soft skills:Excellent communication, stakeholder management, and ability to explain tax impact and requirements to non‑tax teams.
- Attributes: Detail‑oriented, deadline driven, and able to work under audit timelines.
- Good to have skill: Transfer Pricing and International tax skill/ US Tax knowledge
Location
DGS India - Mumbai - Thane Ashar IT Park
Brand
Dentsu
Time Type
Full time
Contract Type
Permanent
Additional Locations: Mumbai
Job description provided by Dentsu.
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