24 Oct
|
Keysight Technologies
|
Gurugram
24 Oct
Keysight Technologies
Gurugram
Overview Keysight is at the forefront of technology innovation, delivering breakthroughs and trusted insights in electronic design, simulation, prototyping, test, manufacturing, and optimization. Our ~15,000 employees create world-class solutions in communications, 5G, automotive, energy, quantum, aerospace, defense, and semiconductor markets for customers in over 100 countries. Learn more about what we do. Our award-winning culture embraces a bold vision of where technology can take us and a passion for tackling challenging problems with industry-first solutions. We believe that when people feel a sense of belonging, they can be more creative, creative, and thrive at all points in their careers. Responsibilities
• 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 2 to 3 years of post qualification experience in Transfer Pricing regime (Indian or International arena)
• Excellent communicator & able to work with people from different geographies Careers Privacy Statement*Keysight is an Equal Opportunity Employer.*
📌 Tax Representative (Gurugram)
🏢 Keysight Technologies
📍 Gurugram