B A L A S U N D A R J P
Bangalore
Summary
Experienced Tax Professional specializing in Transfer Pricing, US Sales & Use Tax, India GST and NRA Withholding Tax compliance across multiple jurisdictions. I am skilled in managing Transfer Pricing Year-End Adjustments, Tax Audits, Tax Returns and ensuring compliance with OECD guidelines and local regulations through preparation and review of transfer pricing documentation. Proficient in intercompany transaction analysis, segmental financial reconciliation, and supporting audit defenses. Strong analytical abilities with expertise in data visualization and reporting using Power BI and Power Query to drive insights and facilitate informed decision-making.
Overview
14
14
years of professional experience
Work History
Advance Business Analyst
Novo Nordisk Service Centre India Pvt. Ltd.
Bangalore
08.2018 - Current
- Preparing and reviewing Transfer Pricing reports, including Master File, Local File, and Country-by-Country Reports and Disclosure Forms.
- Developed a Transfer Pricing Documentation Tool to automate local file preparation.
- Reviewed benchmarking analysis to evaluate comparable companies and ensure accurate market positioning.
- Ensuring adherence to OECD guidelines and local tax laws through comprehensive documentation.
- Growth Path: Transfer Pricing Documentation Compliance
- Data Visualization
- Tax Risk Assessment
- Financial Reconciliation
- Tax Audit Support
- Intercompany Transactions
- Withholding Tax & Treat Benefits
- Indirect Tax Compliance
- Transfer Pricing & Cross-Border Tax
- OECD & Local Regulatory
- Tax Planning & Compliance
- S4 HANA, Oracle & SAP E1P
- ERP Systems: Oracle 11i, SAP E1P, SAP HANA
- Office Productivity: MS Office Suite
Business Analyst
Hewlett Packard Enterprise
Bangalore
02.2016 - 08.2018
- Prepared and reviewed Transfer Pricing reports, including Master Files, Transfer Pricing Documentation/Local Files, and Country-by-Country Reports and Transfer Pricing Disclosure Forms with local regulations and OECD guidelines.
- Assisted in setting, reviewing, and adjusting transfer prices for intercompany transactions.
- Analyzed intercompany and non-inventory transactions for tax compliance.
- Mentored AP team on Sales & Use tax to improve accuracy and reduce liabilities.
- Prepared sales tax certificates and identified tax-saving opportunities.
- Managed sales tax audits and inquiries, ensuring accurate documentation.
- Handled US business tax returns, including WA BO and MN Care.
Business Analyst
EMC2 Data Storage India Pvt Limited.
Bangalore
05.2012 - 02.2016
- Reviewed non-U.S. payments for compliance with tax code Chapters 3, 4, and 61.
- Verified FATCA W-9 and W-8 forms from vendors to validate treaty benefit claims.
- Timely remitted tax withholdings to the US Treasury.
- Researched IRS regulations and maintained compliance with withholding guidelines.
- Reconciled payments with IRS transcripts and established audit trails.
- Managed tax filings for mergers and acquisitions.
- Prepared and filed 1042, 1042-S, 1042-T returns with the IRS.
- Compiled California withholding forms (592, 592-B, 588, 589).
- Submitted 843 forms for IRS refund claims.
- Prepared 1120-F and 8833 forms for foreign corporation tax returns.
- Ensured timely and compliant completion of tax returns.
Education
Bachelor of Commerce - undefined
Acts College
01.2011
Skills
- Power Query
- Power BI
- Data Visualization
- Tax Risk Assessment
- Financial Reconciliation
- Tax Audit Support
- Intercompany Transactions
- Withholding Tax & Treat Benefits
- Indirect Tax Compliance
- Transfer Pricing & Cross-Border Tax
- OECD & Local Regulatory
- Tax Planning & Compliance
- S4 HANA
- Oracle
- SAP E1P
- Oracle 11i
- SAP HANA
- MS Office Suite
Academic Pursuit
Bachelor of Commerce, 2011-01-01, Acts College, Bangalore, Cost and Works Accountant (ICWA), Transfer Pricing Certification, Power BI Certification
Technical Skills
Power Query, Power BI, Oracle 11i, SAP E1P, SAP HANA, MS Office Suite
Career Timeline - Experience
- Novo Nordisk Service Centre India Pvt. Ltd., Bangalore, 2018-08-01, Advanced Business Analyst,
Transfer Pricing Documentation Compliance, Preparing and reviewing Transfer Pricing reports, including Master File, Local File, and Country-by-Country Reports and Disclosure Forms., Developed a Transfer Pricing Documentation Tool to automate local file preparation., Reviewed benchmarking analysis to evaluate comparable companies and ensure accurate market positioning., Ensuring adherence to OECD guidelines and local tax laws through comprehensive documentation.
- Hewlett Packard Enterprise, Bangalore, 2016-02-01, 2018-08-01, Tax Analyst,
Prepared and reviewed Transfer Pricing reports, including Master Files, Transfer Pricing Documentation/Local Files, and Country-by-Country Reports and Transfer Pricing Disclosure Forms with local regulations and OECD guidelines., Assisted in setting, reviewing, and adjusting transfer prices for intercompany transactions., Analyzed intercompany and non-inventory transactions for tax compliance., Mentored AP team on Sales & Use tax to improve accuracy and reduce liabilities., Prepared sales tax certificates and identified tax-saving opportunities., Managed sales tax audits and inquiries, ensuring accurate documentation., Handled US business tax returns, including WA BO and MN Care.
- EMC2 Data Storage India Pvt Limited., Bangalore, 2012-05-01, 2016-02-01, Tax Analyst,
Reviewed non-U.S. payments for compliance with tax code Chapters 3, 4, and 61., Verified FATCA W-9 and W-8 forms from vendors to validate treaty benefit claims., Timely remitted tax withholdings to the US Treasury., Researched IRS regulations and maintained compliance with withholding guidelines., Reconciled payments with IRS transcripts and established audit trails., Managed tax filings for mergers and acquisitions., Prepared and filed 1042, 1042-S, 1042-T returns with the IRS., Compiled California withholding forms (592, 592-B, 588, 589)., Submitted 843 forms for IRS refund claims., Prepared 1120-F and 8833 forms for foreign corporation tax returns., Ensured timely and compliant completion of tax returns.
Awards Recognition
- Exceptional Performer and Quick Learner, 2024-01-01
- Customer Favorite from the Stakeholder, 2025-01-01
- Nominated for Best Employee Award of the Year at Novo Nordisk, 2024-01-01
Personal Information
Title: ADVANCE BUSINESS ANALYST
Timeline
Advance Business Analyst
Novo Nordisk Service Centre India Pvt. Ltd.
08.2018 - Current
Business Analyst
Hewlett Packard Enterprise
02.2016 - 08.2018
Business Analyst
EMC2 Data Storage India Pvt Limited.
05.2012 - 02.2016
Bachelor of Commerce - undefined
Acts College