International Tax Analyst

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

• Preparing and Reviewing Forms 5471s/ 8991/8992/8993/1118/8858

• International tax provision analysis (quarterly and annual) including complex structural and planning transaction analysis APB 23 analysis ASC 740basis 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)

#Li-Post

Job -

Schedule -

Shift -

Travel -

Relocation -

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 HPsEEO Policy or read about your rights as an applicant under the law here: Know Your Rights: Workplace Discrimination is Illegal