US Compliances
- Maintain a comprehensive global tax calendar to track all tax filing deadlines and obligations.
- Collaborate with external providers to complete, review, and file income tax returns for US Federal and State.
- Manage business and city registration processes and oversee tax filings across various jurisdictions.
- File 1099 and 3921 forms in accordance with regulatory guidelines.
- Oversee and ensure accurate and timely completion of global and entity-specific tax provisions.
- Optimize tax obligations within compliance frameworks, seeking efficiencies and cost savings where possible.
- Improve current tax-related processes and systems to ensure scalability as the company expands.
India Compliances
- Direct Tax (Including Transfer Pricing) Compliance: Ensure accurate and timely filing of direct tax returns, tax assessments, and appeals, adhering to regulatory requirements and deadlines.
- Indirect Tax Compliance: Oversee and manage the compliance of Goods and Services Tax (GST)/ VAT returns, audits, reconciliations,
and addressing any related compliance issues or discrepancies.
- Tax Advisory Services: Provide expert advice on direct and indirect tax matters, including tax planning, structuring of transactions, and identifying tax-productive strategies to optimize the organizations tax position.
- Tax Audit Support: Assist in tax audits, assessments, and appeals by coordinating with tax authorities, preparing documentation, and representing the organizations interests professionally.
Other responsibilities
- Responsible for Supervising mentoring a team member.
- Client Engagement: Interact with clients during contracting stage to address all matters related to compliances.
- Lead tax-related projects, including but not limited to transfer pricing structures, inter-company agreements, and Sales nexus studies.
- Regulatory Compliance: Keep abreast of changes in tax laws, regulations, and rulings to ensure compliance and develop strate