Tax - Director
Primary Job Duties Responsibilities
Supervising all US and International tax compliances and submissions covering Corporate Tax, State and Local Sales C Use Taxes, VAT and Franchise Taxes. I
Working on Indirect Taxation / Direct Taxation matters with the third-party tax consultants
Filing of tax returns and finalization of Audits
Monthly and quarterly provision workings including tracking the carry forward of NOLs (Sec 382), section 162(m) workings, GILTI, deferred taxes, etc.
Performs research activities on tax issues and have informed discussion with the tax consultant and advice the internal teams
Tax implications on the Intercompany matters on both US and global entities
Working on the sales and use tax compliance to ensure taxes are appropriately charged to the clients and monthly / quarterly returns are filed
Building and supervising the team for Tax
Ensuring the Internal control environment
Support the internal and external Audits
Zetaglobal · Hyderabad, India