Assistant Manager- Transfer Pricing

Role & responsibilities

• Managing the entire transfer pricing engagement from planning to compliance to managing of litigation projects (including Identification of international transactions, computation of arms length price, selection of the most appropriate method, benchmarking studies for various multinational clients, documentation and preparation of transfer pricing study reports.)
• Review of Transfer Pricing audit report and Transfer Pricing study report.
• Representation before Transfer Pricing authorities for scrutiny, CIT appeals and assessments proceedings.
• Preparing and reviewing data for scrutiny and assessments w.r.t. Transfer Pricing.
• Preparation of Form 3CEB and Transfer Pricing Document
• Industry:-Manufacturing – engineering companies, chemicals, fiber glass; etc.
• Trading – various types of chemicals like agro chemicals leather chemicals, industrial coatings, polyurethanes, scientific analytical instruments; etc.
• Service – BPO, marketing companies; indenting service providers, etc.
• Advisory Work
• Transfer pricing study/planning of the international transaction;
• Royalty Benchmarking;
• Payment of Management Fees.
• Appearing independently before AO, TPO, CIT(A), DRP and ITAT
• Appearing before various tax authorities and defending the transactions of Sales, Purchases, IT charges, Cost sharing, Payment of Royalty, purchase of capital goods, etc.
• Filing of appeals/ objections before CIT(A), DRP and ITAT
• Opinions from Counsel
• Due Diligence Work
• Review of Transfer Pricing benchmarking analysis
• Drafting intercompany agreements
• Constant self-updating on case laws and notifications w.r.t. Transfer Pricing
• Review work done by juniors.
• Preparing news articles/news flash.
• Providing on the job training to juniors.
• Participating in office meetings and presenting a topic.
• Preparing proposals.

Preferred candidate profile

CA / MBA/ CA-INTER/ B.COM WITH 3-10YRS OF EXPERIENCE having Management Consulting working expereince and / keen to join Management Consulting.