Taxation Executive Manager

1 month ago

Pune, Maharashtra, India Cummins Inc. Full time

Job Summary

Cummins Inc. is seeking an experienced Taxation Executive Manager to join our team. As a key member of our tax department, you will be responsible for executing complex projects related to the application of tax law, preparing complex tax returns, and reviewing basic tax returns and tax reconciliations.

Key Responsibilities

  • Execute complex projects related to the application of tax law.
  • Prepare complex tax returns.
  • Review basic tax returns and tax reconciliations, providing guidance to less-experienced tax staff.
  • Research and interpret tax laws, analyze and summarize tax information, and make recommendations to ensure compliance with tax regulations.
  • Prepare reports supporting positions taken on federal and state tax returns as well as federal and state tax provisions, providing recommendations to tax department leaders.
  • Support tax audits by gathering data, addressing questions, and resolving issues.
  • Coach less-experienced tax staff.

Competencies

  • Financial Regulations Acumen: Evaluates applicable regulations for the financial area of focus, such as tax, banking, pension, local accounting to ensure underlying transactions are recorded in compliance with applicable regulations; explains key requirements and purpose of regulations and implications to the business to inform and educate relevant stakeholders.
  • Tax Based Modeling and Computation: Performs income tax provision computations, tax return calculations, and tax modeling taking into account the relevant business facts and assumptions.
  • Tax Technical Analysis: Leverages various tax technical resources by researching applicable regulations, tax code, and case law to ensure taxes are recorded in compliance with regulation.
  • Action Oriented: Taking on new opportunities and tough challenges with a sense of urgency, high energy, and enthusiasm.
  • Being Resilient: Rebounding from setbacks and adversity when facing difficult situations.
  • Communicates Effectively: Developing and delivering multi-mode communications that convey a clear understanding of the unique needs of different audiences.
  • Demonstrates Self-Awareness: Using a combination of feedback and reflection to gain productive insight into personal strengths and weaknesses.
  • Ensures Accountability: Holding self and others accountable to meet commitments.
  • Nimble Learning: Actively learning through experimentation when tackling new problems, using both successes and failures as learning fodder.
  • Project Management: Establishes and maintains the balance of scope, schedule, and resources for a temporary effort (a project). Ensures results/impact from temporary effort are fully realized as possible.
  • Values Differences: Recognizing the value that different perspectives and cultures bring to an organization.

Education, Licenses, Certifications:

  • College, university, or equivalent degree in accounting required.
  • Progress toward Certified Public Accountant (CPA), Chartered Accountant (CA), or similar certification preferred.

Qualifications

We are seeking an experienced Direct Tax Professional with 7-9 years of specialized experience in direct taxation. The ideal candidate will possess a strong background in tax audits, tax computations, and advanced tax provisions, particularly in the context of corporate taxation.

  • Tax Audit & Computation: Conduct thorough tax audits and computations, ensuring compliance with relevant regulations and accurate tax provisioning for quarterly taxation.
  • Collaboration with Statutory Auditors: Work closely with statutory auditors to facilitate audits and address any tax-related queries.
  • Litigation Management: Handle tax litigation matters, providing strategic support and representation as needed.
  • Tax Submissions: Prepare first-level submissions for tax assessments and second-level submissions for CIT appeals.
  • Rectification Applications: Manage various rectification applications and the preparation of Order Giving Effects (OG) documentation.
  • Liaison with Tax Authorities: Interact effectively with tax authorities to resolve queries and ensure compliance.
  • Tax Knowledge: Maintain a strong understanding of current and deferred tax accounting principles.
  • Effective Tax Rate Calculations: Perform calculations related to the Effective Tax Rate (ETR).
  • US GAAP/IGAPP Provisions: Demonstrate knowledge of US GAAP and IGAPP-related tax provisions.
  • Income Computation: Compute income and prepare income tax returns for corporate entities.
  • Charitable Trust Tax Audits: Manage tax audits for charitable trusts, ensuring compliance with applicable laws.
  • DTAA & Form Filing: Exhibit knowledge of Double Taxation Avoidance Agreements (DTAA) and manage the filing of forms 15CA/CB series.

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