Tax Manager

Dentsu International Americas, LLC; India; On-site; INR 900,000 - 1,300,000; Full time

Job summary

Dentsu International Americas, LLC in Mumbai (Goregaon) seeks a Manager/Assistant Manager in Indirect & Direct Tax to support tax compliance and regulatory management. The role collaborates with Finance, Legal, and business units to ensure GST and income tax obligations are met.

Ideal candidate is a CA with 7–8 years in GST, RCM, refunds, and audits. Strong communication and stakeholder management are essential for cross-functional coordination and reporting.

Qualifications

• CA with strong tax experience, especially GST.
• Experience in corporate/ indirect tax or CA firm handling GST, RCM, refunds, and tax audits.
• Proficient with GSTN portal, ERP, Excel (pivot tables, reconciliations).
• Excellent communication, stakeholder management, and ability to explain tax impact to non-tax teams.

Responsibilities

• Prepare, review, and file GST returns and reconciliations (GSTR-1, GSTR-3B, GSTR 6, GSTR 9/9C).
• Identify RCM exposures, compute liabilities, ensure timely payment and reporting.
• Prepare refunds, coordinate documentation with tax consultants.
• Assist in preparation and filing of income tax returns, TDS compliance, and tax provisioning.
• Support statutory and tax audits; draft responses to notices with external counsel/consultants.
• Monitor regulatory changes and implement processes; communicate impacts to stakeholders.
• Liaise with finance, legal, procurement and business teams to optimize tax outcomes.
• Support global tax compliance and litigation (US/UK) and Transfer Pricing/international tax.

Skills

GST

ERP systems

Pivot tables (Excel)

Education

CA (Chartered Accountant)

Tools

GSTN portal

ERP software

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