Prepare quarterly corporate income tax provisions for India subsidiary companies and perform profitability analytics.Assist in the preparation and filing of corporate income tax returns for the Indian subsidiaries, ensuring timely payment of tax liabilities, booking accounting journals for same. Assist in Indian Revenue Audit enquiries on filings.Assist in Bi-lateral APA discussions with Indian APA Commissioner, and prepare documentation in response to data requestsAssist in the statutory financial statement preparation, and where relevant, the audit, of the Indian subsidiaries.Quarterly GST returns, balance sheet reconciliations, and associated journal entries, for Indian subsidiaries. In many cases this will involve working with local service providers.Assist with Business support for GST matters from Sales & AR team such as taxability of sales orders / invoices & credit memos.Provide data for, and subsequently review, Transfer Pricing Reports for the Indian subsidiaries.Work with customers to minimise withholding taxes and ensure appropriate documentation is provided to allow for recoverability or credit for amounts withheld as appropriate.Present to the wider accounting team on tax topics necessary for their role, or for wider understanding of how the Arista group tax structure works etc.Other associated compliance duties.Bachelor s degree in accounting or finance. Chartered Accountant tax qualification.5+ years of relevant tax experience with a Big 4 firm or with US multinational technology companies. Industry experience is an advantage.Skills Required
Tax, Technology, Sales, Analytics, Booking