Job Description:

Dentsu International comprises of five leadership brands - Carat, Dentsu Creative, dentsu X, iProspect, and Merkle, 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 everyday 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.

Role summary:

Designation: Assistant Manager / Manager – Taxation (Heavy Focus on Direct Taxation)

Qualifications: Chartered Accountant (Mandatory)

Experience - Maximum 2- 5 years’ work experience Post Qualification

DIRECT TAX

• TDS Compliances on monthly basis related to monthly payments, filing returns, providing Form 16A, rectification of TDS Defaults, if any.

• Payment of Equalization Levy on 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 Tax audit report and 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 TAX

• 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 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

OTHERS

• Preparing and submission of month end checklists - blackline

• Passing tax related entries on a timely basis

• Providing data and reconciliation for the purpose of statutory audit, group audit, IFC audit

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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 awesome!

 

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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Location:

Mumbai

Brand:

Dentsu

Time Type:

Full time

Contract Type:

Permanent