Manager Taxation(Direct & Indirect)

Finance Mumbai, India


Description

Position at DNEG

Manager -Taxation  

Basic Qualifications:  

a. Chartered accountant with 2-3 years of post-qualification experience in the field of direct and  indirect taxatio
b. Experience of Direct and Indirect taxation is must  

Job location: Andheri, Mumbai  

Job description:  

Indirect Taxation:  

a. Ensure Computation of GST Liabilities,  

b. Ensure timely Filing of GSTR1, and GSTR3B.  

c. Coordination and monitor all Sites, locations and Head Office for any taxation issues and GST Compliances,  

d. Resolve day to day GST related queries received from various departments.  

e. Ensure Sales Invoices to be checked before filing GST Returns and get it correct in system,  

f. Reconciling Ledgers with GST Returns on monthly basis and pass various settlement entries in  system.  

g. Advice team and other department members on tax saving issue from GST point of view.  

h. Preparation and Filing of GST Annual Return, reconciliations, documents, invoices as required  

i. Review and keep update Management about GST Impact and changes in GST laws.  

j. Track of any amendments and court cases which can impact business.  

k. Reconciliation of GSTR2A returns with Purchase register or consolidated Input tax credit as per  book on quarterly basis.  

l. Brief knowledge of E- invoicing  

m. To handle independently GST assessments before GST Authorities and Audit team  

n. Preparation of MIS and Presentations required by the Management  

Direct Taxation:  

a. Timely compliance of all direct tax related filling (India as well as offshore)  

b. Preparation of details relating Assessment U/S 143(3)/142(1)  

c. Keep tracks on due dates and timely updating on MIS  

d. Co-ordination with TDS payments on due dates  

e. Co-ordination with external consultants for preparing responses to various Notices received from Department  

f. Preparation of Tax Audit Working and resolving queries received from Auditors  

g. Advising accounts team on applicability of TDS on various payments  

Desired Characteristics:  

a. Strong analytical skills  

b. Comfortable with changes in the work environment. Works well under pressure, with a sense of  urgency, and able to meet tight deadlines. Adept at prioritizing work and coordinating tasks simultaneously.  

c. Proficient in Excel and PowerPoint. SAP knowledge preferred  

d. Strong written and verbal communication skills  


About Us
We are DNEG, one of the world’s leading VFX and animation studios for the creation of award-winning feature film, television and multiplatform content. We employ nearly 8,000 people with worldwide offices and studios across North America (Los Angeles, Montréal, Toronto, Vancouver), Europe (London), Asia (Bangalore, Mohali, Chennai, Mumbai) and Australia (Sydney).