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Manager - Direct Tax

Date: Jan 16, 2019

Location: Faridabad, HR, IN

Company: Goodyear

Manager - Direct Tax

Following activities are undertaken relating to Direct taxes at India every year:
 
1.    3 Corporate tax assessments by tax authorities for each GIL; SATL & GTRC in India  - these are complex and require lot of ongoing efforts in terms data / document collation and working with appointed consultants for preparations & representations and if not handled appropriately will lead to millions $ financial / tax exposure on Organization.
2.    3 Transfer Pricing assessments by tax authorities for each GIL; SATL & GTRC  - these are complex and require lot of ongoing efforts in terms data / document collation and working with appointed consultants for preparations & representations and if not handled appropriately will lead to millions $ financial / tax exposure on Organization.
3.    2 TP Reports and 3 TP certifications for each GIL; SATL & GTRC  - these are complex and require lot of ongoing efforts in terms data / document collation and working with appointed consultants for preparations & representations.
4.    3 Tax Returns for each GIL; SATL & GTRC - these are complex and voluminous
5.    Many past years litigations for each entity in India ( SATL - 7 years with exposure of $ 10M); ( GIL - 12 years with exposure of $ 8 M) + GTRC tax disputes in India  - these are very challenging and time consuming and goes to next stages.
6.    MAP / APA resolution w.r.t. GIL ; SATL & GTRC. (APA for 9 years) ( MAP for past years) - require lot of efforts in terms of facts ; data ; documents
7.    GY Internal audits ; SoX compliances & audits 
8.    Quarterly FIN 48
9.    Tax positions periodical
10.    Frequent amendments in India in tax laws - their tracking; review and implementation etc.
11.    Internal query resolutions ; educating business on various positions - continuously

Manager - Direct Tax


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