Xerox Tax Analyst II in Haryana, India
Xerox Corporation (NYSE: XRX) is an $11 billion technology leader that innovates the way the world communicates, connects and works. Our expertise is more important than ever as customers of all sizes look to improve productivity, maximize profitability and increase satisfaction. We do this for small and mid-size businesses, large enterprises, governments, graphic communications providers, and for our partners who serve them. We understand what’s at the heart of work – and all of the forms it can take. We embrace the increasingly complex world of paper and digital. Office and mobile. Personal and social. Every day across the globe – in more than 160 countries – our technology, software and people successfully navigate those intersections. We automate, personalize, package, analyze and secure information to keep our customers moving at an accelerated pace.
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Purpose of the Role
•Supporting global transfer pricing lead for Xerox Technology business.
•The role involves assistance in evaluation, planning and reporting (tax & accounting) in order to achieve optimal tax structure (cash and EFTR).
•Prepare transfer pricing documentation in compliance with applicable rules and regulations.
Scope of the Role
•The role supports global transfer compliance covering intercompany transactions in the billions of dollars.
•The role involves close coordination and interactions with business, tax department and finance functions.
•This role requires working closely with headquarters personnel, regional business, and tax offices in various countries.
•Assist Global transfer pricing lead in managing, overseeing and coordinating global transfer pricing evaluation, planning, and reporting (tax & accounting), and documentation.
•Preparation of transfer pricing reports in-house or with inputs from external advisor firm
•Supporting in global transfer pricing audits including preparation/review of submissions
•Evaluate financial impacts of intercompany prices and operations (bench marking) and modify the intercompany pricing as appropriate.
•Assist in developing transfer pricing operating plans / forecasts / reviews / reports.
•Work with outside consultants or do in-house search to develop appropriate comparable sets / ranges for bench marking.
•Manage preparation of country level transfer pricing reporting and compliance.
•Support operating and finance teams to ensure compliance with international transfer pricing guidelines and ensure control and consistency of transfer pricing process across the operations.
•Participate in planning continuous optimization of existing and new intercompany transactions, as well as special projects related to restructuring, acquisitions and BEPS compliance.
•Drive efficient utilization of software tools, processes and procedures for calculating transfer price.
•Monitor legislative developments, including developments related to the BEPS initiative.
Background, Experience & Qualifications
•At least 5-6 years’ post-qualification experience with minimum 2 years’ experience in the core transfer pricing of multinational companies and / or international tax consulting firms.
•Knowledge of accounting principles, preferably including US GAAP, IFRS and Non-US GAAP.
•Hands-on approach, working with general direction and minimal guidance.
•CA / CPA or equivalent qualification.
•CA, MBA or Bachelor in Economics (Hon’s) or equivalent qualification.
Attributes & Competencies
•Ability to coordinate work within diverse and geographically dispersed teams and to deliver through to completion.
•Detail oriented and ability to work with colleagues in different time zones.
•Strong computer skills: proficiency in Excel, and ERP systems.
•Strong accounting and analytical skills.
•Understand overall accounting system and analyze specific entries and related financial reports and their correlation to income tax reporting requirements.
•Exercises interpersonal communication skills with accounting personnel in obtaining information needed for transfer pricing.
•Role will be based in Gurugram, India
•This job description is meant as a guideline for applicants, and employees of Xerox. It is not a definitive or exhaustive description and consequently may not include all tasks or functions related to the position. This document does not create, and is not part of, an employment contract. Please note the position may change to meet the changing requirements of Xerox’s business. Employees may be assigned duties either, in addition to or instead of, those set out in this document and the position is subject to further changes at Xerox's discretion.
•Working language is English, requiring clear written and spoken communication
Title: Tax Analyst II
Requisition ID: 20000031
Xerox is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, creed, religion, ancestry, national origin, age, gender identity, sex, marital status, sexual orientation, physical or mental disability, use of a guide dog or service animal, military/veteran status, citizenship status, basis of genetic information, or any other group protected by law.