dentsu | Assistant Manger

Qualifications: Chartered Accountant

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.

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Role summary:Designation : Manager/ Senior Manager – TaxationQualifications: Chartered AccountantExperience:

2-5 Years of relevant work experience is mandatory.

DIRECT TAX1)TDS Compliances on monthly basis related to monthly payments, filing returns, providing Form16A, rectification of TDS Defaults, if any.2) Payment of Equalization Levy on monthly basis and providing certificates to respective vendors.3)Preparing Income tax computation for annual return of income and quarterly advance taxworkings.4) Preparation and filing of Tax audit report and transfer pricing audit report5) Providing Data to consultants for assessments, appeals and hearings related to income tax.6) Filing of rectification applications against the intimation under section 143(1), 154 order.7) Resolving queries on TDS applicability on domestic and foreign transactions8) Compliance with SFT filing within the prescribed due dates.9) Preparation of tax packs as required by global.

INDIRECT TAX1) Calculation of GST liabilities and matching ledger with reports, reconciling the differences2) Filing the applicable GST Returns (GSTR 1 and GSTR 3B) within the prescribed due dates.3) Reconciliation of GST Returns with the books of accounts.4) Timely accounting and authorization of entries related to payments and utilization of GST.5) Preparation of submissions for the departmental audits in relation to GST and Service taxes .6) Timely submission for ASMT 10 notices, GSTR 1 vs 3B mismatch notices, GSTR 2A vs 3B notices7) Replying to the queries and providing opinions on issues relating to taxability and availment ofInput tax credit8) Drafting reply to show cause notice / summons / enquiry letters pertaining to GST, service tax and representing the clients before the GST Authorities9) Preparation of GSTR 9 and 9C

OTHERS1) Preparing and submission of month end checklists - blackline2) Passing tax related entries on a timely basis3) Providing data and reconcilitions for the purpose of statutory audit, group audit, IFC audit

To apply, pls apply on

or send us your updated cv mentioning the below details to (so we are able to process your candidature faster):- Name:- Mobile:- Email:-

profile link:- Current company (if employed):- Designation (if employed):- Total years of work experience post- CA Qualification

:

- Location of current residence (Area & City):- Are you comfortable working from Mumbai:- Current Monthly & Annual compensation:- Salary Expectations:- How soon can you join us if selected?:Please attach your CV alongside, in the email.

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to stay updated:Dentsu International is growing exponentially as we help our clients make meaningful progress as champions of good change. Come be a part of this amazing journey, together with 66,000 of the best minds in the business that call us home.

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