Senior Manager Taxation

Finance Mumbai, India

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Description

Position at DNEG

Manager -Taxation  (Indirect 70% & Direct Tax 30%)

 

Basic Qualifications:  
Chartered Accountant with 3-4 years of post-qualification experience in the field of direct and  indirect taxation.

 

Job location: Andheri(E) , Mumbai  

 

Job description:  
Indirect Taxation:  
  1. Ensure GST compliance of different states which includes verification, vouching, reconciliation and computation of GST payable liability, accurate filing of periodical returns like GSTR 1, 3B, 9, 9C etc.  
  2. Ensure  reconciliation between sales vs e-invoicing, purchase vs 2A&B and ledgers.
  3. Coordination and monitor all locations for any taxation issues and compliances.
  4. Resolve day to day GST related queries received from various departments and implement relevant  amendments and case laws.
  5. Reconciling Ledgers with GST Returns on monthly basis and pass various settlement entries in  system.  
  6. Handle independently GST assessments before GST Authorities and Audit team.
  7. Preparation of MIS and Presentations required by the Management  

 

Direct Taxation & Transfer Pricing:  

 

a. Timely compliance of all direct tax related filling like TDS payments, TDS returns, Income Tax returns, Tax Audit, TP return etc.
b. Preparation of details relating to IT & TP Assessment, appeals etc.
c. Keep tracks on due dates, amendments, relevant case laws and timely updating on MIS.
d. Co-ordination with external consultants for preparing responses to various Notices received from Department  
e. Preparation of Tax Audit Working, related party, TP workings and resolving queries received from Auditors  
f. Advising accounts team on applicability of TDS on various payments  
Desired Characteristics:
a. Strong analytical skills  
b. Comfortable with managing multiple entities with a sense of  urgency and able to meet tight deadlines with accuracy.
c. Adept at prioritizing work and coordinating tasks simultaneously.  
d. Proficient in Excel and PowerPoint and SAP knowledge preferred.  
e. Candidates must be motivated, extremely organized and detail oriented, have excellent communication and organizational skills.


About Us
We are DNEG, one of the world’s leading visual effects and animation companies for the creation of award-winning feature film, television, and multiplatform content. We employ more than 9,000 people with worldwide offices and studios across North America (Los Angeles, Montréal, Toronto, Vancouver), Europe (London), Asia (Bangalore, Mohali, Chennai, Mumbai) and Australia (Sydney).

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