Job Description
Level 30:
Job title: Senior Tax Associate / Tax Executive — Indirect & Direct Tax Experience: 5–6 years Location: Goregaon/ Mumbai (hybrid on-site expectation).
This role will support Tax Compliance & Regulatory Management, Litigation working closely with Finance, Legal, and business units
Key responsibilities
- GST filings and reconciliations: Prepare, review, and file periodic GST returns (GSTR-1, GSTR-3B, GSTR 6, GSTR-9/9C as applicable); perform GST ledger reconciliations.
- Reverse Charge Mechanism (RCM): Identify RCM exposures, compute liabilities, ensure timely payment and reporting.
- Refunds: Prepare refund claims, coordinate documentation, follow up with tax consultants for timely processing.
- Direct tax support: Assist in preparation and filing of income tax returns, TDS compliance, and tax provisioning.
- Tax audits and notices: Support statutory and tax audits; draft responses to notices and coordinate with external counsel/consultants.
- Regulatory monitoring: Keep updated with changes in indirect and direct tax laws; implement process changes and communicate impacts to stakeholders.
- Cross‑functional collaboration: Liaise with finance, legal, procurement, and business teams to optimize tax outcomes.
- Global Tax Support in compliance and litigation of US/ UK Taxes
- Transfer Pricing/ International Tax Support in preparation of Transfer pricing related compliances, litigation and advisory
Required qualifications and skills
- Qualification: CA inter / Commerce graduate with strong tax experience especially GST
- Experience: 5–6 years in corporate/ indirect tax or CA firm handling GST, RCM, refunds, and tax audits.
- Technical skills: Proficient with GSTN portal, ERP, Excel (pivot tables, reconciliations).
- Soft skills: Excellent communication, stakeholder management, and ability to explain tax impact and requirements to non‑tax teams.
- Attributes: Detail‑oriented, deadline driven, and able to work under audit timelines.
- Good to have skill: Transfer Pricing and International tax skill/ US Tax knowledge
Location:
DGS India - Mumbai - Goregaon Prism Tower
Brand:
Global Functions
Time Type:
Full time
Contract Type:
Permanent
