POSITION SUMMARY:

The Tax Supervisor is responsible for performing activities related to activities related to Indirect Tax & Statutory compliance procedures for Positive and Service tax (GST), Withholding Tax and Corporate Income tax across multiple entities of the Group.

ESSENTIAL FUNCTIONS:

• 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 Senior team members with audits – GST, client’s audit.

• Prepare/ Review Vendor and Employee quarterly e-TDS processing and monthly remittances

• Support Local Finance in Tax compliance documentation as required.

• Liaise with tax consultant on ongoing matters such as Show Cause Notice, hearings with department, etc.

• Review Corporate Income Tax calculation.

• Review documentation prepared for fi

📌 Supervisor Tax (Mumbai)
🏢 Omnicom
📍 Mumbai