Tax Analyst II

Hp; India; On-site; INR 900,000 - 1,300,000; Full time

Benefits offered by this job

Restaurant d'entreprise

Indemnités de stage/alternance

Job summary

HP Inc. in Bangalore-India seeks a Tax Analyst II to support the US International tax group with compliance, planning and provision activities. This role involves coordinating U.S. tax filings, working with auditors, and guiding junior team members on priority projects from India and the U.S.

The candidate will engage in complex tax issues, research using tax libraries, and collaborate with cross-functional teams to meet deadlines and regulatory requirements.

Qualifications

• Experience in US international tax compliance and provision.
• Familiarity with Subpart F, foreign tax credit and ASC 740.
• Experience with tax reporting duties and audits.
• Strong MS Office and spreadsheet skills.

Responsibilities

• US international tax compliance, including E&P calculations and Subpart F.
• Foreign tax credit calculations and allocation & apportionment of expenses.
• International tax provision analysis (quarterly and annual).
• Lead and manage junior staff on priority tax projects.
• Respond to notices from tax authorities and interact with them.
• Support audits and build relationships across the company.
• Research complex tax issues using tax libraries and tools.
• Participate in tax planning activities and forecasting.

Skills

MS Office proficiency

Communication skills

Project management

Analytical skills

Education

CPA

CA

MBA

Tools

Power BI

Excel

Access

CORPTAX

Job description

Tax Analyst II

Description -

Hewlett-Packard s Global Tax organization, with its largest presence around the globe, has a position available in the US Income Tax Compliance & Provision team based out of Bangalore. This key role is critical to the analysis and reporting of our best-in-class tax structure and effective tax rate. This highly visible role will be part of a high-performing team which leads all aspects of US International taxation.

We have developed a global tax strategy to support our rapidly growing businesses. You will be a key part of the US tax group based out of the U.S. and Bangalore-India, providing compliance, consulting and tax provision services. You will lead and implement projects, manage risks and balance business needs, support audits, and build productive working relationships within and without the Company. The HP Tax group provides unique exposure to complex, cutting edge global tax issues.

This position will be involved in:

• All aspects of U. S. international tax compliance, including earnings & profits calculations, Subpart F computations, foreign tax credit, source of income and allocation & apportionment of expenses, international portions of federal tax return preparation
• FATCA , FBAR and 1042 , Withholding tax filing
• Preparing and Reviewing Forms 5471’s/ 8991/8992/8993/1118/8858
• International tax provision analysis (quarterly and annual), including complex structural and planning transaction analysis, APB 23 analysis, ASC 740, basis and E&P studies, and books basis analysis
• Participates in various tax planning activities and research including estimated tax forecasts and other projects that involve a high degree of complexity
• Leads junior level or co-sourced personnel on priority projects in both the tax compliance, planning and tax accounting areas
• Research and read on complex tax technical issues, U.S tax regulations using tools like checkpoint or BNA
• Leads ongoing process transformation initiativesResponds to notices from various tax authorities and interacts directly with tax authorities.
• Works across different functions and levels within the organization

Knowledge and Skills Required:

• Strong MS office and spreadsheet skills (Power BI, Excel, Access)
• CORPTAX experience a plus
• US GAAP accounting
• TAX domain experience a plus
• Strong interpersonal and communication skills
• Collaborative and flexible to complete projects within the company lead deadlines
• Eager to take on new challenges
• Excellent project management, communication, problem solving and analytical skills

Preferred Certifications

• Certified Public Accountant (CPA)
• Chartered Accountant ( CA)
• MBA

Job -

Finance

Schedule -

Full time

Shift -

No shift premium (India)

Relocation -

No

Equal Opportunity Employer (EEO) -

HP, Inc. provides equal employment opportunity to all employees and prospective employees, without regard to race, color, religion, sex, national origin, ancestry, citizenship, sexual orientation, age, disability, or status as a protected veteran, marital status, familial status, physical or mental disability, medical condition, pregnancy, genetic predisposition or carrier status, uniformed service status, political affiliation or any other characteristic protected by applicable national, federal, state, and local law(s).

Please be assured that you will not be subject to any adverse treatment if you choose to disclose the information requested. This information is provided voluntarily. The information obtained will be kept in strict confidence.

For more information, review HP’s EEO Policy or read about your rights as an applicant under the law here: “Know Your Rights: Workplace Discrimination is Illegal"