POSITION SUMMARY:

The Manager - Tax will manage activities related to Indirect Tax & Statutory compliance procedures for Valuable and Service tax (GST), Withholding Tax and Corporate Income tax across multiple entities of the Group.

Responsibility includes managing day-to-day operations, filing applicable Monthly, quarterly and Annual returns and making payments on time, handling audit, new development, process changes etc. The Team Leader will be assisting the R2R and Tax Director with workload management, supervising team members in transaction processing and conducting data & process analysis as required.

ESSENTIAL FUNCTIONS:

Review, approve and ensure compliance of the following:

• Calculation, filing preparation and remittance - GST, TDS/ Withholding tax

• Ensuring all Monthly/Annual returns in Form GSTR 1, GSTR 3B, GSTR 6 (ISD) and GSTR 9 and 9C are filed within the due dates

• Preparation of outward GL and outward report working file. Reconciliation of such working files i.e. Outward report and Output liability GL accounts





• Preparation of inward GL and inward report working file. Reconciliation of such working files i.e. Inward report and inward GL accounts

• Discussions with relevant teams in case of differences between outward register and the IRN portal data

• Review of errors/ observations for outward and inward transactions

• Co-ordination and discussions with agencies and relevant SSC teams for resolving the errors/ observations

• Review of ITC matching files which includes the following –

• Review of split-booking transactions

• Review of invoices for resolving the transactions with document number mismatch and document date mismatch

• Preparation of dashboard workings to ensure that the liability is discharged correctly in the monthly return

• Review of 180 days deferment report shared by EY along with the interest workings

• Timely payments to tax bank accounts and vendor related TDS payments processing

• Support team members and Senio

📌 Manager Tax (Mumbai)
🏢 Omnicom
📍 Mumbai