International Tax Manager - India and Global Markets
Tradeweb
Summary
The India tax team member primarily supports direct and indirect tax compliance work and direct tax provisioning work under IFRS for non-US entities in group.
Detailed Responsibilities Indirect tax compliance
Review and sanitize purchase ledger reports for correct VAT/GST treatment for inclusion in various indirect tax returns (UK, Netherlands, France, UAE, Australia, India).
Review purchase transaction details to check that monthly activity is reasonably consistent with prior months data and document any unusual spikes/differences back to underlying invoices from the Accounts Payable team. Work with local AP team to ensure invoices are coded correctly for tax.
Assist with preparation of indirect tax returns. Engage with local tax authorities where required. Develop in-house process for completing India tax filings.
Direct tax Compliance
Assist with information requests and analyses required for non-US corporate income tax filings. For certain jurisdiction, liaise directly with external tax advisor to manage preparation and submission of local tax returns. Engage with local tax authorities where required. Develop in-house process for completing India tax filings.
Direct tax provisioning
Prepare drafts of tax notes under IFRS for various international entities. Liaise with London based tax and statutory reporting teams to ensure completion of tax related disclosures in local accounts.
Transfer Pricing
Prepare monthly transfer pricing calculations and journals. Liaise with external advisors on TP documentation projects by responding to information requests and reviewing draft local files.
Other – tax administration
Work with other Tradeweb teams and local tax advisors on ad-hoc tasks as necessary in APAC regions with particular focus on new legal entities in India and Singapore. Prepare tax forms as needed e.g. W-8BEN-Es and other FATCA/CRS related forms (no prior experience necessary). Maintain tax payments tracker and reconcile to bank statements and ledger. Prepare journal entries for cash tax payments.
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