Associate Director - US Tax.

Disha HR Services Pvt. Ltd
  • Mumbai
  • Confidential
  • 10-18 years
  • 27 Mar 2015

  • Finance/ Accounts

  • Accounting/ Taxation/ Audit
Job Description

Principal Responsibilities

1. Lead a growing tax shared services team in Mumbai

2. Serve as head of tax for ABS Mumbai, partnering with the Corporate Tax Team to build and manage the execution of 35 year strategic plan for service delivery and compliance

3. Provide guidance to HQ for best practices in tax shared service centers in Mumbai
4. Manage, coach and develop a growing team of tax professionals.

5. Ensure execution of key objectives of global tax team, including accuracy and timeliness of key tasks

6. Manage transition of global tax compliance processes from global business units to shared service center

7. Ensure all tax process transitions and delivery from ABS follow a welldefined methodology

8. Support efficient tax process and structure for tax compliance and planning needs in India

9. Coordinate with global transfer pricing team in monitoring the transfer pricing structure in India, including monthly reviews to ensure appropriate profitability and recharges

10. Ensure high quality services, resulting in global employee satisfaction and optimum resource utilization for maximum service quality

11. Ensure close interaction with global offices to understand requirements and customize services accordingly

12. Liaison with management and external tax consultants

13. Review of tax process delivery, including but not restricted to, for the following:

a. Corporate Income Tax provisions (quarterly and annual) under U.S. GAAP principles


b. Tax Compliance (U.S. Federal, U.S. State and International)

c. Statutory tax payments

d. Preparation of Gross Receipts Tax Returns

e. Preparation of quarterly Board of Directors withholding tax payments

f. Preparation of monthly foreign income tax provision journal entries

g. Preparation of ASC74010 (formerly FIN 48) calculations

h. Reconciliations of Tax Accounts on a legal entity basis

i. Updating of U.S. state apportionment percentages, state & foreign tax rate research and statute of limitations research

j. Indirect tax returns (VAT, Intrastat and EC Sales Lists)

k. Computation, preparation and payment of monthly VAT payments for entities

l. Preparation of monthly VAT cash flow statements for treasury

m. Support maintenance of Global Tax calendar for tax estimates, extensions and direct and indirect tax payments and filings

n. Preparation of warehouse stock movement invoices based on information obtained from Supply Chain

o. Recommend, implement and maintain process improvements

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Disha HR Services Pvt. Ltd