Assistant Manager

About Dentsu India: Dentsu international comprises of six leadership brands - Carat, dentsu X, iProspect, Isobar, dentsuMB and Merkle Sokrati, each supported by its specialist divisions and scaled services. With best-in-class services and solutions in Media, Customer Experience Management (CXM), and Creative, dentsu international operates in over 145 markets worldwide with more than 66,000 dedicated specialists.Part of dentsu International, dentsu India helps some of the biggest & most interesting brands who are our clients every day to win, keep and grow their best customers and achieve meaningful progress for their businesses. With best-in-class services and solutions in Media, CXM (Customer Experience Management) and Creative, Dentsu India is the 2nd biggest Advertising agency network in India while the dentsu international is the 5th largest in the world.In good times and bad, we partner with brands to achieve meaningful progress as we are a force for good & for meaningful growth. Our teams of optimists, entrepreneurs and first movers coalesce around the needs of our clients, unlocking unique possibilities for sustainable value and lasting change.Learn more at: https://www.dentsu.com/ https://www.dentsu.com/careersRole Summary:Brand within Dentsu Internationa l: Dentsu India Location : Mumbai Job Title : Assistant Manager / Manager - Taxation Qualifications:Chartered Accountant Experience:2-5 Years of relevant work experience is mandatory in taxation (Direct & Indirect both).The role: We are seeking anAssistant Manager - Taxationwith 2–5 years of experience inboth DirectandIndirect taxationto join our Finance team in Mumbai. The role involves handling compliance, reporting, audits, and advisory across Direct and Indirect tax areas.Responsibilities:Direct Taxation - TDS Compliances on a monthly basis related to monthly payments, filing returns, providing Form 16A, rectification of TDS Defaults, if any. Payment of Equalisation Levy on a monthly basis and providing certificates to respective vendors. Preparing Income tax computation for annual return of income and quarterly advance tax workings. Preparation and filing of the Tax audit report and the transfer pricing audit report. Providing Data to consultants for assessments, appeals and hearings related to income tax. Filing of rectification applications against the intimation under section 143(1), 154 order. Resolving queries on TDS applicability on domestic and foreign transactions. Compliance with SFT filing within the prescribed due dates. Preparation of tax packs as required by global.Indirect Taxation - Calculation of GST liabilities and matching ledger with reports, reconciling the differences Filing the applicable GST Returns (GSTR 1 and GSTR 3B) within the prescribed due dates. Reconciliation of GST Returns with the books of accounts. Timely accounting and authorization of entries related to payments and utilization of GST. Preparation of submissions for the departmental audits in relation to GST and Service taxes. Timely submission for ASMT 10 notices, GSTR 1 vs 3B mismatch notices, GSTR 2A vs 3B notices Replying to the queries and providing opinions on issues relating to taxability and the availment of Input tax credit. Drafting reply to show cause notice/ summons / enquiry letters pertaining to GST, service tax and representing the clients before the GST Authorities. Preparation of GSTR 9 and 9C.Other Responsibilities- Preparing and submission of month-end checklists - Blackline. Recordtax-related entrieson time. Providing data and reconciliation for statutory audit, group audit, and IFC audit.Qualifications & Skills: Chartered Accountant with 2–5 years’ experience in taxation (Direct & Indirect both). Strong knowledge of tax laws, compliance, and reporting. Proficiency inExcel, PowerPoint, and analytical tools . Excellent communication and stakeholder management skills. Problem-solving ability and attention to detail.To apply, pls apply here as well as send us your updated CV mentioning the below details tosonam.malik@dentsu.com(so we are able to process your candidature faster):Email subject:Ref: LinkedIn – Assistant Manager - Taxation with Dentsu, MumbaiInclude the following details in your email: Name: Current Company: Designation: Total years of experience in Taxation: Current CTC: Expected CTC: Notice Period: Willingness to work from the Mumbai office (Y/N):Please attach your CV.We thank you for sending us your profile & details for this role . If your profile gets shortlisted for roles with us, we look forward to a conversation with you to learn about more of what makes you awesomeBecome a champion for meaningful progress:Our diverse and inclusive culture enables our employees to bring their whole selves to work and be proud of doing so. For us, this is the foundation for great innovation which, in turn, generates better outcomes for our people, partners and communities. This is why we encourage applications from people with disabilities, and of all ages, nationalities, backgrounds and cultures.If you want to belong to a one global network where opportunities are limitless – we look forward to welcoming you.Sound exactly like the sort of role for you? Apply now