Sandeep J
Manager - US International Tax
Bengaluru
Summary
International tax manager with over 16 years of experience in cross-border compliance for multinational corporations. Expertise in subpart F, GILTI, foreign tax credits, and E&P computations, with a strong track record in reviewing complex tax forms. Proven ability to lead offshore teams and collaborate with onshore stakeholders to ensure accuracy and timely submissions. Skilled in driving strategic initiatives that improve operational efficiency and problem-solving capabilities. Diversified experience in Tax, Transfer Pricing , Finance and Accounting
Overview
3
3
Certifications
18
18
years of professional experience
Work History
Manager – US International Tax
Ernst & Young LLP (EY)
03.2023 - Current
- Lead review of Forms 5471, 8858, 8865, 5472, 8990, 8992, and 1118 for multinational clients.
- Oversee Subpart F, GILTI, and FTC computations including tested income and limitation analysis.
- Drive offshore delivery model supporting US engagement teams under strict filing timelines.
- Manage engagement planning, budgeting, and quality review processes.
- Supervise and mentor 3 tax professionals ensuring technical excellence and risk control.
Tax Analyst – US International Tax
Hewlett Packard Enterprise (HPE)
01.2017 - 02.2023
- Prepared and reviewed Forms 5471, 5472, and 8858 across complex CFC structures.
- Led quarterly E&P; adjustments impacting Subpart F and GILTI inclusions.
- Performed Foreign Tax Credit validation and Sec. 904 limitation calculations.
- Leveraged SAP data extracts and Excel automation (VBA/Power Query) to streamline compliance processes, saving 90+ hours per quarter.
Assistant Controller
Thomson Reuters Corporation
01.2012 - 01.2017
- Reviewed transfer pricing profitability and statutory financial reporting.
- Coordinated corporate income tax and GST compliance.
- Implemented SAP-based automation improving reporting efficiency.
- Designation: Process Developer (Transfer Pricing)
- Meticulously calculate transfer pricing using Cost Plus method for all Thomson Reuters Entities and creating
- journals & invoices for the same.
- Preparing and sending Monthly VAT & WHT reports of different companies to the respective contacts.
- Settlement of Transfer Pricing numbers and Payment initiation for Customer and Vendor.
- One point of contact for Thomson Reuters Corporate Transfer Pricing.
- Part of SAP automation for Transfer Pricing testing team
Senior Team Member – Sales & Use Tax
JP Morgan Chase
04.2011 - 01.2012
- Prepared and filed multi-state sales and use tax returns.
- Reconciled tax data and coordinated with revenue authorities.
Senior Process Associate – Intercompany Netting
Hewlett-Packard
09.2008 - 04.2011
- Managed global intercompany settlements and reconciliations.
- Led SAP automation initiatives reducing manual workload and improving accuracy.
Education
MBA - Finance
BBM - Finance
Skills
Tax software: Onesource, GoSystem, Corptax
ERP systems: SAP S4 HANA
Data analysis and automation: Advanced Excel, Power Query, Power BI
Collaboration tools: Citrix
Basic analytics: SQL, Python
Certification
CFO One Award – Outstanding Performance (Hewlett Packard Enterprise, FY21)
Disclaimer
I hereby declare that the above information is true and correct to the best of my knowledge. Yours Sincerely, Sandeep J
CORE COMPETENCIES
- Subpart F & GILTI (Tested Income, QBAI, Sec. 78, Sec. 250)
- Foreign Tax Credit – Sec. 904 Limitation Modeling
- Earnings & Profits (E&P;) Computations
- Forms 5471, 8858, 8865, 5472, 8990, 8992 Review
- Section 163(j) – Interest Limitation
- Offshore Delivery Model – US Engagement Support
- Engagement Management & Team Leadership (3 Direct Reports)
- Tax Process Automation & Risk Mitigation
Timeline
Manager – US International Tax
Ernst & Young LLP (EY)
03.2023 - Current
Tax Analyst – US International Tax
Hewlett Packard Enterprise (HPE)
01.2017 - 02.2023
Assistant Controller
Thomson Reuters Corporation
01.2012 - 01.2017
Senior Team Member – Sales & Use Tax
JP Morgan Chase
04.2011 - 01.2012
Senior Process Associate – Intercompany Netting
Hewlett-Packard
09.2008 - 04.2011