Taxation Analyst
1 week ago
Job Responsibilities:
Our team at INA7 EIT Services India P. Ltd [Formerly Hewlett Packard Global Soft India P] is seeking a highly skilled Taxation Analyst to manage annual filing of tax returns and tax audit. The ideal candidate will provide advisory on day-to-day compliance and tax planning perspectives, manage assessment proceedings, and support in litigation management.
Key Responsibilities:
- Corporate Taxation: Manage annual filing of tax returns and tax audit.
- Transfer Pricing: Coordinate TP study & certification, periodic review of TP margins, internal transfer pricing documentation, advising on structuring of arrangements and TP assessments and litigation.
- Tax planning and structuring: Explore and execute tax planning options to optimize the Group's effective tax rate.
- Tax accounting, audit and risk assessment: Manage tax accounting including deferred tax adjustments and budgeting, work closely with statutory auditors for direct tax related matters, and perform periodic risk assessment of open tax matters and adjustments in tax provisioning.
- US Tax accounting and reporting: Review tax positions adopted from ASC 740 perspective (FIN 48) and analyze the need for FIN 48 reserve and quantify the same, ensure SoX reporting and compliance.
- Change management: Update the Key management & finance team on recent developments and changes in the laws, and perform periodic trainings of finance teams to ensure strict compliance of direct tax laws.
- WHT Compliances: Review and manage WHT compliances to ensure strict compliance, provide day-to-day advisory on WHT related matters.
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