Tax Analyst II

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 initiatives

Responds 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)

Travel -

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"