Be responsible for drafting and implementation of tax accounting policies as per US GAAP / ASC 740 and local tax laws for multiple legal entities; timely closure of tax-related matters and reporting for quarterly and annual basis (Forms 10-Q and 10-K)
Manage Year End US GAAP Close – End to end management of annual and quarterly tax packs prepared by regional tax leads (and teams) in accordance with US GAAP
Maintain accounting for deferred tax assets and Liabilities in Local and US GAAP, including valuation allowance
Identify and monitor the company’s uncertain tax positions; be involved in the preparation and reviews of related memos
Assist with gathering of information for purposes of preparation of the US Federal and State Tax returns by working directly with Controllership/Accounting and tax teams, external tax advisors, and support provision to return true-up procedures
Prepare and review indirect tax returns (VAT, US Sales & Use tax, GST, etc.) and maintain a tax filing calendar
Monitor cross border payments and corresponding tax withholdings, and manage reconciliations and filings.
Monitor and update transfer pricing policies and related documentation such as intercompany agreements; ensure implementation of policies across various jurisdictions and record adjustments.
Work on valuation of entities and businesses for internal restructures and estimation of tax liabilities
Coordinate with various departments and auditors (India and non-India based) in relation to Financial / Statutory audits
Be part of development of tax strategies and work with external advisors on complex international tax planning
Monitor changes in tax legislation and accurately communicate those changes and recommendations to team
Genpact (NYSE: G) is a global professional services firm that makes business transformation real. We drive digital-led innovation and digitally-enabled intelligent operations for our clients, guided by our experience running thousands of processes primarily for Global Fortune 500 companies. We think with design, dream in digital, and solve problems with data and analytics. Combining our expertise in end-to-end operations and our AI-based platform, Genpact Cora, we focus on the details – all 87,000+ of us. From New York to New Delhi and more than 25 countries in between, we connect every dot, reimagine every process, and reinvent companies’ ways of working. We know that reimagining each step from start to finish will create better business outcomes. Whatever it is, we’ll be there with you – accelerating digital transformation to create bold, lasting results – because transformation happens here.
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