Tech Mahindra - Business Associate - International Tax

1. Handling direct & indirect tax audits/assessments

2. Preparation of Consolidated notes to accounts (tax related) as per IGAAP

3. Assistance in reparation & filing of federal & state tax returns

4. Review of tax ledgers on fixed intervals to ensure correctness and completion of books

5. Liasoning with auditors for their queries on tax schedule and notes- audit during if any issue

6. Vendor and Customer agreement validations from taxation point of view earlier diff states diff rules now GST so from which state agreement has to be done

7. Addressing various tax related queries/situations from business team

8. Tracking and maintaining records of WHT certificates received from customers

9. Ensuring filing and payment of various other international tax compliances like Texas /Delaware Franchise tax, 1042, FBAR etc.

10. Preparation of branch/subsidiaries quarterly tax provisions

11. Computing/reviewing and ensuring timely advance tax payment of all subsidiaries.

12. Consulting teams on use of various forms such as W8 BEN-E, W9, W8-ECI & W8-IMY & other exemptions forms commonly used in US.