Prepare the India tax provision and identify the book tax differences, and income tax treatment for both India and US GAAP for FAS 109. Prepare and arrange the sign off on quarterly tax provision as well as prepare the PTRs (Provision-to-Return) analysis to be used in preparation of US GAAP basis financial statements;
FIN48 and SAB 99 analysis to identify any income tax exposure; and
Prepare balance sheet reconciliations for income and indirect tax accounts for India and some Asia Pacific entities, as assigned.
Prepare tax accounting for local statutory purposes both for inclusion into financial statement and income tax filing to the India tax authority.
Facilitate in driving cross-functional tax and business initiatives;
Assist the Senior Manager-Tax in merger and acquisition activity including due diligence and integration;
Facilitate in implementing global and regional tax initiatives including tax project.