Tax Manager

Dentsu International Americas; Thane; Presencial; INR 1.400.000 - 2.200.000; Jornada completa

Descripción de la vacante

Dentsu is seeking a Manager/Assistant Manager for Indirect & Direct Tax in Mumbai. The role supports compliance, regulatory management, and litigation in collaboration with Finance, Legal, and business units.

The candidate should be a CA with strong GST experience, handling GST, RCM, refunds, and tax audits, and proficient in GSTN portal and ERP. Excellent communication and deadline-driven mindset are essential.

Formación

• Qualified CA with strong indirect and direct tax experience, including GST, RCM, refunds, and tax audits.
• Proficient with GSTN portal, ERP systems, and Excel (pivot tables, reconciliations).
• Excellent communication and stakeholder management; ability to explain tax requirements to non-tax teams.
• Detail-oriented, deadline-driven, and capable of working under audit timelines.
• Nice to have: Transfer Pricing, International tax, and US tax knowledge.

Responsabilidades

• GST filings and reconciliations including GSTR-1, GSTR-3B, GSTR 6, and GSTR 9/9C.
• Identify RCM exposures, compute liabilities, and ensure timely payment and reporting.
• Prepare refund claims and coordinate with tax consultants for processing.
• Assist in income tax returns, TDS compliance, and tax provisioning.
• Support statutory and tax audits; draft responses to notices.
• Keep updated with indirect and direct tax changes and communicate impacts.
• Liaise with finance, legal, procurement, and business teams to optimize tax outcomes.

Conocimientos

GST

RCM

Tax audits

TDS

Communication

Stakeholder management

Transfer Pricing

International tax

US Tax knowledge

Audits

Educación

CA (Chartered Accountant)

Herramientas

GSTN portal

ERP

Excel (pivot tables)

Descripción del empleo

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