Job Title: Manager, Tax & Treasury (GBS)

Location: Chennai

Qualification: CA, CPA

Experience: 10+ years experience in a corporate tax environment

Job Type: Permanent

Primary Objectives:

- Ensure compliance with applicable national, regional and local income and other tax laws.

- Minimize, within legal limitations, the Company's effective tax rate.

- Proactively work with legal and operational management to create simplified legal structures to accomplish the above.

- Maintain banking relationships.

- Manage global cash to ensure Holdings ability to fund dividends, redemption, and capital investments.

- Maximize the effectiveness of cash management processes and controls

Key Outcomes:

Outcome: Maximize value via management of the worldwide tax rate

- Utilizing available foreign tax credits at the optimal time

- Ensuring all withholding taxes are correct and accounted for

- Calculating the tax impact of dividends to maximize a return of value to shareholders

- Reviewing the tax impact of new investments and restructurings

- Reviewing procedures to support deductibility of expenses

- Maximizing U.S. tax deductions

- Managing tax exposure items and issues

- Inform Management of significant tax issues and exposures

Outcome: Coordinate and accumulate tax financial reporting information

- Compiling financial statement footnote data

- Compiling Forms 5471 - transactions with foreign affiliates

- Providing information to outside auditors

- Computing U.S. tax provision and management of any 3rd parties assisting with the provision

- Analyzing and adjusting the U.S. ledger tax accounts (including periodic tax provisions)

Outcome: Research U.S. and foreign tax issues and advise Management

- Providing research as requested on specific topics

- Providing research as needed on other items that arise

- Providing Management with a central source of tax information

- Minimizing outside tax professional fees

Outcome: Perform various U.S. and Canadian tax compliance functions

- Computing timely federal and state estimated tax payments while preserving cash flow to the extent possible

- Computing federal and state tax extensions

- Preparing underlying tax return work papers

- Coordinating the preparation of the U.S. tax returns

Outcome: Oversee the management and planning for transfer pricing

- Updating annual transfer pricing narratives

- Updating comparable and testing

- Generating reports for all first-tier affiliates

- Answering questions and providing documentation regarding transfer pricing

- Advising on and assist in implementing standards for Intercompany transactions

- Compute and insure timely payment of the U.S. management fees and cost sharing including True-Ups as necessary

Outcome: Treasury Management - Cash

- Manage global treasury program

- Assist CFO in managing banking relationships

- Maintain centralized control of worldwide funding and cash balances

- Ensure sufficient cash is available for funding day to day needs via cash forecasting process

- Keep updated and recommend on new banking services/technology that will improve operational efficiency

- Maintain the global netting system and manage the monthly netting process.

- Provide FX rates monthly to operating companies (in coordination with the Corporate Controller)