Direct Tax Analyst

Rockwell Automation is a global technology leader focused on helping the world's manufacturers be more productive, sustainable, and agile. With more than 28,000 employees who make the world better every day, we know we have something special. Behind our customers - amazing companies that help feed the world, provide life-saving medicine on a global scale, and focus on clean water and green mobility - our people are energized problem solvers that take pride in how the work we do changes the world for the better.We welcome all makers, forward thinkers, and problem solvers who are looking for a place to do their best work. And if that's you we would love to have you join usJob DescriptionRole Title: Direct Tax AnalystLocation: Gurgaon/NoidaReporting: Manager TaxJob Summary: Handle Direct Tax compliances (Income Tax, Transfer Pricing, International Tax, withholding tax, PE exposure) for all India legal entities including Sensia India and CUBIC India. Collaborate with Tax consultants for Income tax return, Transfer Pricing report, WHT certificatesYou will report to the Controller, Global Finance Operations- India and follow a hybrid working schedule in Noida, India.Your Responsibilities:Monthly TDS/WHT Tax computation for salary and other than salaryFiling of TDS/WHT tax quarterly returns for all India legal entitiesAdvance Income tax computation in collaboration with accounting/FP&A teamEvaluate and advice from PE exposure and WHT applicability perspective on cross boarder service transactionsEvaluate and advice from PE exposure perspective on deployment of global centre's resources to other countries on multiple projectsWork with Global Mobility team, Business unit leaders and corporate tax team and ensure the tracking of said transactions and advice/suggestionsEvaluate and advice on the new business transactions/proposal from tax implication perspectiveDetermine monthly and quarterly Income tax provisions and tax positionsEnsure reply to notices received from Income tax and Transfer Pricing authority and TDS departmentCoordinate with Tax consultants for Income tax assessments, Transfer pricing assessment,Prepare necessary details for IT and TP assessmentsArrange necessary documents and information to support RA's position in tax disputesPrepare necessary reconciliations for direct tax GLsHandle statutory audit from direct tax requirements perspectiveWork closely with tax consultants to get Tax audit report and Income tax return finalised for all legal entities.Ensure preparation and filing of TP report on time with proper benchmarking and marginsAssist Tax Manager on ad-hock projects/assignments and implementation of tax litigation strategyThe Essentials - You Will Have:Commerce/Finance graduate with 7+ years of experience in Direct Tax and Transfer PricingArrange necessary information to make replies to income tax notices and TDS noticesWork with Industry (global companies) and is part of in-house tax functionIn dept knowledge of Tax related GLs and ability to reconcile the same with tax positionsAre good in collaboration and working with multiple stakeholdersCommand over English language-reading and writingThe Preferred - You Might Also Have:Experience in SAP/ERP systemKnowledge of US GAAP and India Accounting standardsWhat We Offer:Our benefits package includes …Comprehensive mindfulness programs with a premium membership to CalmVolunteer Paid Time off available after 6 months of employment for eligible employeesCompany volunteer and donation matching program – Your volunteer hours or personal cash donations to an eligible charity can be matched with a charitable donation.Employee Assistance ProgramPersonalized wellbeing programs through our OnTrack programOn-demand digital course library for professional development.. and other local benefitsAt Rockwell Automation we are dedicated to building a diverse, inclusive and authentic workplace, so if you're excited about this role but your experience doesn't align perfectly with every qualification in the job description, we encourage you to apply anyway. You may be just the right person for this or other roles.#LI-Hybrid #LI-NB1Rockwell Automation's hybrid policy aligns that employees are expected to work at a Rockwell location at least Mondays, Tuesdays, and Thursdays unless they have a business obligation out of the office.