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