Works on tax assignments with clearly defined objectives and solves problems of limited scope and complexity
Project management with worldwide controllers and work independently on Global Transfer pricing and Corporate Income Tax assignments
Assigned areas may include involvement in company income tax, acquisitions and divestitures, transfer pricing and intercompany transactions and other tax areas
Involvement in Computation of Taxable Income of Keysight Foreign entities in compliance with local tax rules, including Current/Deferred Tax Accounting, ASC 740 provision and reserves, review of financial statements
Prepare Transfer pricing Financial Template and documentation on different methods like Berry ratio, other PLI indicators, comparable methods like CUP, TNMN, return on expenses of Keysight Foreign entities
Analyze Intercompany billings and assess risk comparing with Transfer Pricing policy
Prepare complex Intercompany assignments on WW cost sharing and royalty models
Keeping updated information on diverse fields of global transfer pricing in compliance with US, local and OECD requirements
Prepare Country by Country (CbC) reporting as per Action 13 BEPS OECD guidelines
Ensuring Internal Audit/SOX compliance within the process, providing evidence to management of controls working appropriately
Guide extended team on above assignments and provide resolution to queries
Continue to seek opportunities to streamline and automate processes
Communicate and collaborate routinely with finance/tax colleagues at the local and regional levels, the global functions team and keep them abreast of firm initiatives that impact global transfer pricing and intercompany processes
Researches, prepares, analyzes and documents tax issues and compliance for the geographic and process area of responsibility including related systems and accounting understanding, working with outside advisors where appropriate.
Partners with the businesses and other functions in the implementation of business or process changes.
Qualifications
Master’s degree or Post graduate Degree from reputed university preferably qualified Chartered Accountant or equivalent.
Requires minimum of 1 to 2 years of post qualification experience in Transfer Pricing regime (Indian or International arena)
Excellent communicator & able to work with people from different geographies
