01 Oct
|
Baker Hughes
|
Gurugram
01 Oct
Baker Hughes
Gurugram
Tax Analyst
Are you a highly motivated, creative individual and passionate about Tax and Accounting?
Would you like to be a part of global finance team?
Join our team
Baker Hughes is the leading energy technology company, who delivers across the energy value chain through our market-leading business segments. Built on a century of experience and conducting business in over 120 countries. Our innovative technologies and services are taking energy forward Making it safer, cleaner and more effective for people and the planet.
Partner with the best
The Tax Analyst will be responsible for supporting and managing Indian Tax compliance, tax accounting, withholding tax (TDS), reconciliations, audits, assessments, and tax-related reporting. The role will work closely with Finance, Accounts Payable, Treasury, Statutory Audit, external tax advisors, and business stakeholders to ensure timely and accurate tax compliance.
As a Tax Analyst, you will also be responsible for:
Withholding Tax / TDS
• Manage end-to-end India withholding tax compliance for domestic and non-resident transactions.
• Review invoices and determine applicable TDS/WHT sections and rates.
• Ensure appropriate TDS is deducted and accounted for at the correct tax point.
• Review non-resident payments and coordinate for documentation such as TRC, Form 41, and no-PE declarations etc.
• Monitor TDS payments, returns, certificates, and Form 26AS reconciliation.
• Review and resolve TDS defaults, short deductions, interest, and demands on the TRACES portal.
• Coordinate with AP, Treasury, and business teams to resolve TDS-related issues.
• Handle lower/nil deduction certificates and monitor their validity
• Ensure timely payment of TDS liabilities within statutory due dates.
Tax Compliance
• Support preparation and review of monthly, quarterly, and annual tax compliance.
• Coordinate with external tax consultants for tax return preparation and filings.
• Maintain tax compliance trackers and ensure statutory deadli
📌 Tax Analyst (Gurugram)
🏢 Baker Hughes
📍 Gurugram