• Analysing the Transfer Pricing computation & IC billing and review of TP Documentation• Support in quarterly and annual tax provision process• 1042 and 1099 preparation • FATCA and CRS annual compliance reporting• Unclaimed Property reporting• Supporting auditors on India GST, WHT Compliance and Income tax return.• Working to implement DAC6 for Poland Entity.

• Support in quarterly and annual tax provision process to comply with FAS 109/ASC 740 on Longview and One Source application.• Monthly and Quartrly end closure. Booking tax journal entries for international entities.• Preparing MIS reports, Tax accounts statements and Performing reconciliation for Tax accounts.• Reconciling & analysing material variance of global entities pertaining to tax payable, deferred tax assets/liability and tax expense • Executing variance analysis related to Income Tax payment/refund each month; reviewing variance of estimated vs actual tax payment to analyse material variance for internal management and quarterly 10Q cash flow & annual 10K reporting.• Monthly closing of tax accounts with tax journals for world wide entities.• Update FIN 48 interest workings and coordinate with Regional Tax Teams for their inputs• Coordinate and work with Regional Tax Teams on updating statutory tax rates, ETR and other tax rates and consolidating the same for various internal and external reporting requirements and analysing of tax rates with prior periods and analyzing the material changes

Transfer pricing

Review the Global Transfer Pricing calculations and Transfer Pricing accounting for all foreign entitiesAssist the Director in Transfer Pricing Documentation comply with US and foreign contemporaneous requirements in collaboration with external advisors and the Company’s business unitsParticipate and support finance and tax technology and initiatives with a view to automating global Transfer Pricing CalculationsWorking with Cross function to gather and understand information on Intra – group transactions.Analysing the financial statements of tested party with comparable companies.Working with US Located Transfer Pricing Director to reviewing Group OECD TP Study.Working with Transfer Pricing Director to computing and analyzing the TP Adjustment based on any change in law at country level.Played an active role in setting up, guide and train the other team member.Support the interim and annual Global Tax Provisions in accordance with ASC 740 (FAS 109), including identification and tracking of any ASC 740 (FIN 48) uncertain tax positions related to Transfer PricingPreparation of major reserves w.r.t. SOL expiry, IRS Audits and Legal opinionsReviewing Transfer Pricing Reserves for potential tax additions w.r.t US GAAPProvides support in Income tax audit on Transfer pricing related query in Agilent entities of European and Asian regionUpdation of Finance manual and topics related to Inter Company Transactions and policies.Analysis of all Inter Company transaction with respect to company policy and summarizing it in TP Documentation.Attended Tax seminars in US for Global Transfer Pricing changes.Projects - Worked on FTC (Foreign tax credit) with Consultant. Working on Country by Country Reporting implementation as per BEPS Action 13.

Reviewing the international tax provision for compliance of ASC 740Computation and validation of Deferred Tax Assets & Liabilities for Agilent international entities in accordance with ASC 740- Accounting for Income TaxesAnalysis of all Income tax payment/refund on monthly basis. A complete variance of estimated vs actual tax payment to analysis the material variance for internal management and quarterly 10Q cash flow reporting and annually 10K reporting.Reconciliation and analysing for the material variance of World Wide Entities for Tax Payable, Deferred tax Assets/Liability and Tax Expense. Quarterly analysis of ongoing worldwide tax audits with respective country controller, based on analysis decision taken to book tax provision or to setup a FIN48 Liability

Day to day booking of purchase and sales invoices Preparation quarterly and yearly sales tax return Supporting to prepare the income tax return