## Job highlights
- Experience with ASC 740, FIN 48, transfer pricing documentation, and international tax compliance
- Coordinate tax provisions, SOX 404 compliance, audit responses, tax return preparation, RTP analysis, transfer pricing support, and monitor international tax regulations

Key Responsibilities

- Coordinate with service providers and other members of the tax team to prepare, review and assess quarterly and annual ASC 740 tax provisions and FIN 48 / uncertain tax position requirements for the Companys foreign entities.
- Implementation of and ongoing compliance with SOX 404 tax-related internal controls supporting the quarterly and annual tax provision process for foreign entities.
- Responding to quarterly and annual audit inquiries and providing supporting technical analysis and documentation for tax accounting positions for the foreign entities.
- Assist with the preparation and review of tax provision entries, tax accounting analysis and tax disclosures included in local GAAP statutory financial statements for foreign entities.
- Coordinate with servoce providers and the accounting team to ensure the timely preparation, review and filing of corporate income tax returns and estimated tax payments for foreign entities.
- Review and analyse corporate tax returns and related filings of the foreign entities prior to submission, including assessment of significant tax positions, identification of technical issues and ensuring appropriate documentation of filing positions.
- Perform detailed return-to-provision (RTP)



analysis for the foreign entities, including reconciliations, identification and analysis of material adjustments, gathering support for material adjustments and preparation of related RTP journals.
- Support the management of tax audits and tax authority enquiries for foreign entities, including developing responses to information requests, conducting technical tax research and analysing potential exposures and implications for the Company.
- Analyse, document and map intercompany transactions and operating structures in detail across foreign entities to support transfer pricing compliance, including assessment of the appropriate transfer pricing treatment and identification of potential risks.
- Prepare and review OECD Transfer Pricing Master Files, Local Files and supporting documentation, including review of annual benchmarking analyses and intercompany agreements and assessment of their alignment with the Company's operating model and transfer pricing policies.
- Prepare technical analysis and supporting workpapers relating to OECD and international tax requirements, including BEPS Pillar Two, Country-by-Country Reporting (CbCR) and EU Public CbCR, and coordinate implementation and compliance across the foreign jurisdictions.
- Monitor international tax legislation, regulatory developments and tax authority guidance, assess their potential impact on the Company and its operating structure, and support management in evaluating and quantifying potential tax consequences.

📌 Director, International Tax Accounting (Bengaluru)
🏢 Conduent
📍 Bengaluru