Lead Tax Analyst (Direct Tax- India/UK)

Clarivate Plc; Dadri; On-site; INR 1,200,000 - 2,400,000; Full time

Job summary

Clarivate Plc in Noida, India, is seeking a Lead Tax Analyst to manage direct tax activities for group entities, including India and UK, with responsibilities spanning tax compliance, US GAAP and IFRS tax reporting, audits, and interactions with Tax Authorities. The role offers growth within a brand-new group.

This position requires a University Degree and a minimum of 4 years of tax experience; Big 4 exposure is preferred, with strong communication and MS Office skills essential.

Qualifications

• University Degree.
• Minimum of 4 years of experience working in tax required.
• Big 4 experience preferred with practical knowledge of preparing corporate tax returns.
• Strong communication skills required.
• Solid Word, Excel, PowerPoint, spreadsheet and computer knowledge; NetSuite experience is helpful.

Responsibilities

• Complete tax returns for multiple countries with related analyses and memos.
• Serve as subject matter expert on tax research projects with sound justification for positions.
• Manage withholding tax positions including treaty clearance requirements.
• Assist Tax Group in identifying and implementing tax savings strategies.
• Oversee tax reporting matters including tax expense, deferred taxes and contingencies.
• Identify and prepare R&D tax credit opportunities and claims.
• Support integration of acquisitions and liaise with outside advisors.

Skills

Strong communication

Analytical skills

Independent worker

Education

University Degree

Tools

NetSuite

MS Office

Job description

We are looking for a Lead Tax Analyst who will be responsible for direct tax activities for all group entities (in particular India and UK) including tax compliance, US GAAP and IFRS tax reporting, audits, correspondence with Tax Authorities, transfer pricing, withholding tax, repatriation and all other tax aspects as needed ensuring compliance based upon sound research, analysis and interpretation of tax laws and tax reporting guidance under IFRS and US GAAP. This person will have the opportunity to develop in a brand-new group to ensure long-term optimization of tax strategies in collaboration with the global tax group and business units.

This is a new role and has the opportunity for the successful candidate to develop it with their skill set.

About You – Experience, Education, Skills, And Accomplishments

• University Degree
• Minimum of 4 years of experience working in tax required
• Big 4 experience preferred with practical knowledge of preparing corporate tax returns
• Strong communication skills required
• Solid Word, Excel, PowerPoint, spreadsheet and computer knowledge, experience of NetSuite would be helpful.

It would be great if you also had . .

• Extremely detailed oriented
• Ability to work independently in a fast-paced environment.
• Ability to research and propose resolutions on complex tax issues
• Strong analytical skills set and solid experience with tax financial data
• Superior organizational and documentation skills
• Excellent interpersonal skills and an ability to foster a team oriented environment, working collaboratively with cross-functional departments

What will you be doing in this role?

• Responsible for the completion of tax returns in approx. 10 countries and work to include all related analysis, research memos and support.
• Serve as subject matter expert on tax research projects ensuring tax filing positions are supported by sound research.
• Manage TDS and other withholding tax positions including ensuring the relevant treaty clearance requirements are in place.
• Assist the wider Tax Group with identifying, researching and implementing tax savings strategies.
• Responsible for the completion of tax reporting matters including preparation and oversight of the tax expense, deferred taxes, valuation allowances and contingency reserves.
• Identify and prepare the R&D tax credit opportunities and claims.
• Provide support on the integration of acquisitions.
• Provide direction and management to outside advisors working on tax projects.
• Understanding compliance guidelines with US GAAP and IFRS regulations.
• Identify implement and maintain process improvements.

About the Team

We are an international and diverse team located in UK, India, and the US.

The team culture is dynamic, creative, and supportive – excellence, integrity, and care are in our DNA. A modern culture environment combined with all the financial and stability advantages of working for a large business

Job Location: Noida

At Clarivate, we are committed to providing equal employment opportunities for all qualified persons with respect to hiring, compensation, promotion, training, and other terms, conditions, and privileges of employment. We comply with applicable laws and regulations governing non-discrimination in all locations.