Description
Job Profile : Sr. Tax Analyst

Responsibilities
Job Requirements:

International Taxation and Foreign Office Compliances:
- Ensure timely compliances to Individual & Corporate tax requirements (returns, payments, assessment queries, etc.) for US and Canada branch offices of HAIL – at country level and state level
- Coordination with Global Mobility Services, T&E;, Legal, Transfer Pricing, HR and external consultants (E&Y;) on branch office / permanent establishment related compliances before and after deputing employees overseas.
- Co-ordination with E&Y;, Assignees (deputed employee) and Payroll ensuring individual tax compliances at employee level as well as employer level
- Review of demand and assessment notices from tax authorities
- Management of shadow payroll of employees in India and in deputed country records
- Wage determination of outbound assignees from HAIL ensuring FLSA compliance.
- Attending to internal and external audit queries
- Recovery of tax refunds through coordination with assignees and leadership




- Highlighting shortcomings & challenges during any deputation / recent center establishment to business, operations, HR, Tax and GMS leaders
- Support to stakeholders with a holistic view on repercussions of any tax related transactions
- Coordination with local and global legal and tax teams to maintain authorized signatories in bank and tax records, board resolution, etc.
- Maintain branch office bank account transactions
- Transfer in / out funds from branch office account, bank reconciliation, accounting of charges & interest
- Monthly expense accruals for global vendor expenses on medical premium, consultancy services, etc.
- Preparation of branch office financial statements (Balance Sheet and P&L;) and income tax returns & calculations

Business Partnering & Stakeholder Management:

Finance and Accounting:

Qualifications
Qualification:
Finance professional with 10 to 12 years of experience (CA, MBA, CA, CMA) in taxation and finance.
Ha

📌 Sr Proj Mgmt Specialist (Maharashtra)
🏢 Honeywell
📍 Maharashtra