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 us

Job Description

Role Title: Direct Tax Analyst

Location: Gurgaon/Noida

Reporting: Manager Tax

Job 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 certificates

You 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 salary
• Filing of TDS/WHT tax quarterly returns for all India legal entities
• Advance Income tax computation in collaboration with accounting/FP&A team
• Evaluate and advice from PE exposure and WHT applicability perspective on cross boarder service transactions
• Evaluate and advice from PE exposure perspective on deployment of global centre's resources to other countries on multiple projects
• Work with Global Mobility team, Business unit leaders and corporate tax team and ensure the tracking of said transactions and advice/suggestions
• Evaluate and advice on the new business transactions/proposal from tax implication perspective
• Determine monthly and quarterly Income tax provisions and tax positions
• Ensure reply to notices received from Income tax and Transfer Pricing authority and TDS department
• Coordinate with Tax consultants for Income tax assessments, Transfer pricing assessment,
• Prepare necessary details for IT and TP assessments
• Arrange necessary documents and information to support RA's position in tax disputes
• Prepare necessary reconciliations for direct tax GLs
• Handle statutory audit from direct tax requirements perspective
• Work 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 margins
• Assist Tax Manager on ad-hock projects/assignments and implementation of tax litigation strategy

The Essentials - You Will Have:

• Commerce/Finance graduate with 7+ years of experience in Direct Tax and Transfer Pricing
• Arrange necessary information to make replies to income tax notices and TDS notices
• Work with Industry (global companies) and is part of in-house tax function
• In dept knowledge of Tax related GLs and ability to reconcile the same with tax positions
• Are good in collaboration and working with multiple stakeholders
• Command over English language-reading and writing

The Preferred - You Might Also Have:

• Experience in SAP/ERP system
• Knowledge of US GAAP and India Accounting standards

What We Offer:

Our benefits package includes …

• Comprehensive mindfulness programs with a premium membership to Calm
• Volunteer Paid Time off available after 6 months of employment for eligible employees
• Company 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 Program
• Personalized wellbeing programs through our OnTrack program
• On-demand digital course library for professional development

... and other local benefits

At 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.

Rockwell 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.