Manager - Transfer Pricing & International Tax

Role & responsibilities

• Manage transfer pricing compliance for 10 overseas associated enterprises and coordinate with internal and external tax advisors.
• Ensure preparation and filing of Form 3CEB under Section 92E within applicable timelines.
• Coordinate preparation and maintenance of Master File Form 3CEAA where applicable, considering the prescribed group revenue and international transaction thresholds.
• Monitor Section 94B thin-capitalisation implications for intra-group funding and ensure appropriate compliance.
• Review DTAA applicability and withholding tax requirements on management fees, royalty, interest and other cross-border payments.
• Monitor Permanent Establishment and Place of Effective Management (POEM) risks for UAE and West African holding entities.
• Support transfer pricing documentation, benchmarking, inter-company agreements and related-party transaction reviews.
• Coordinate tax assessments, audits, notices and responses relating to international tax and transfer pricing matters.
• Monitor changes in Indian tax law, treaties and international tax developments and advise management on relevant implications.

Preferred candidate profile

Education: Chartered Accountant, Transfer Pricing specialisation

Experience: 10+ years preferred