Sudip Ghosh

Tax professional with proven record of stakeholder management, vendor handling and client relationship management, with team development for business success. Over a decade experience into delivery of Expatriate taxation for America & Employment Tax Compliance for APAC (India & Australia). Innovation lead for Corporate Mobility Tax operation with Project Management. Academically, MBA in International Business & Finance.

- India & ANZ Tax lead for Employee Mobility to ensure Tax Compliance for corporate travelers

- Innovation lead to identify and implement improvement areas in the operational model

- Tax laws and corporate policies mapping into SOP for Employment Tax framework

- Advisory on Foreign Tax Credit and Tax Treaty benefit applicability for the corporate travelers - Tax query management from Travelers, Stakeholder, Leaderships & cross functional teams

- Providing Tax solution to the Immigration team for Visa and Work Permit processing for APAC

- Coordination with Payroll, Finance, Controllership and Cross border tax teams

- Managing tax vendor, driving projects & monitoring agreed KPI & SLA, with Invoice approval

- Authorization of eList to be shared with Tax Vendor and review of Compensation eList

- Sign-off and review of various reports, viz – True Up, Accrual, Hypothetical tax, Gross-up, etc.

- Signing off Shadow Payroll calculation with focus on Social Tax (PF) Report and Equity report

- Signing off Tax Cost Estimate for Inbound travelers as part of Assignment Management

- Liaise with HR and Legal teams as required

- Review of all MIS report for Leadership and Stakeholders for all periodic deliverables

- Audit ready operation of Employment Taxes and payroll process for India MU

- Conducting regular training on various tax topics and soft skills for the team

- Team development and Performance management

- Leading Engagement Team in to Heavy Construction, Pharma, Automobile, Aeronautics, etc

- US Tax returns (Form 1040 and states and/or local) and Tax Equalization Calculation (TEQ)

- Resolving Tax & TEQ queries from Assignees & Clients as POC, including Escalation resolution

- Tax Consultation related to Chapter 8, Global Payroll and US tax laws & regulations

- Conducting Tax Briefing calls – Pre & Post Assignment

- Providing walk through of Form 1040 (State & Local, as applicable) and TEQ to Taxpayers

- Tax Notice Response preparation and sign off for IRS, State and Local Tax Jurisdictions

- Compensation finalization related to US Taxes and Shadow Payroll of the assignees

- Gross-Up and Hypothetical calculation, including monthly, quarterly & annual tax report filing

- Responsible for SLA & KPI reports of the engagement team

- Content development for classroom training sessions & workshops for the L&D team

- Member of Innovation team for process automation through RPA

2010:        PGDM ‐ International Business & Finance, GLOBSYN Business School, Kolkata

2007:        Bachelor of Commerce - Honors in Finance & Accounting, University of Calcutta