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
