Taxation Specialist

1 month ago


Bengaluru, Karnataka, India INA7 EIT Services India P. Ltd [Formerly Hewlett Packard Global Soft India P] Full time

Job Description:

As a Taxation Specialist at INA7 EIT Services India P. Ltd [Formerly Hewlett Packard Global Soft India P], you will be responsible for managing annual filing of tax returns and tax audit. You will provide advisory on day-to-day basis from compliance and tax planning perspective. You will also manage assessment proceedings and support in litigation management.

Key Responsibilities:

  • Manage annual filing of tax returns and tax audit
  • Provide advisory on day-to-day basis from compliance and tax planning perspective
  • Manage assessment proceedings and support in litigation management
  • Coordinate for TP study & certification, periodic review of TP margins, internal transfer pricing documentation, advising on structuring of arrangements and TP assessments and litigation
  • Explore and execute tax planning options to optimize the Group's effective tax rate
  • Manage tax accounting including deferred tax adjustments and budgeting
  • Work closely with statutory auditors for direct tax related matters
  • Periodic risk assessment of open tax matters and adjustments in tax provisioning
  • Review of the tax positions adopted from ASC 740 perspective (FIN 48) and analyzes the need for FIN 48 reserve and quantify the same
  • SoX reporting and compliance
  • Update the Key management & finance team on the recent developments and changes in the laws
  • Periodic trainings of finance teams to ensure strict compliance of direct tax laws
  • Reviewing and managing the WHT compliances to ensure strict compliance, day-to-day advisory on WHT related matters

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