About this role
Job Description:
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 experience in 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