Skill Set :
Direct Taxes - India :
- Transfer pricing with respect to IT products
- Must have handled Tax Audits (form 3CD), Tax assessments at AO, ITAT level
- Must be aware of TDS compliance in India
Indirect taxes India :
- Experience in Service tax refund process including quarterly filings
Direct Taxes - US :
- Familiarity with US Federal tax filings, State tax filings
- Withholding compliance in US
Indirect taxes - US :
- Familiarity with US Sales tax on Tech products
Other ancillary :
- To help US legal head on ESOP administration/Maintenance of Corporate compliance (ISGN specific)
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