TRANSFER PRICING CONSULTANT

Role - Senior Consultant- Transfer Pricing

Experience Required- 2-3 years

Qualification- Semi CA / BCOM / MCOM/ MBA 

Job Location – Magarpatta, Pune 

Job Description

a. Direct Tax Litigation-

• Maintaining the assessment tracker i.e., tracking the notices received in respect of the ongoing 

proceedings.

• Drafting of the replies to the notice received from the Assessing Officer along with compiling the 

data for submission and filing the replies on or within due date.

• Drafting of the replies to the notice received from the Transfer Pricing Officer along with compiling 

the data for submission and filing the replies on or within due date.

• Analysing the assessment order passed, transfer pricing order and draft assessment order so 

passed by the assessing officer.

• Preparation of Form 35 along with Grounds of Appeal and Statements of Facts and filing the same 

on the income tax portal.

• Assisting and co-ordinating with the office of the senior counsel for the ITAT, DRP Cases and for 

any other complex matters

• Be updated on Direct tax laws and case laws.

• Conduct in depth research pertaining to the case on hand with comprehensive analysis of the legal 

standing in relation to the facts of the case.

b. Transfer Pricing-

• Review of Transfer Pricing Audit Report in Form 3CEB and ensure timely filing of the same (including 

Flip entities)

• Review and preparation of Form 3CEAA Part A and Part B (Master File Compliances) and timely filing of 

the same.

• Preparation and review of Transfer Pricing Study Report (TPSR), Benchmarking Report in accordance 

with Indian Transfer Pricing Regulations and OECD Guidelines and ensure timely delivery of the same 

with the clients.

• Review the work of the executive to ensure accuracy and correctness on a continuous basis. 

• Necessary assistance in Transfer Pricing Assessment Proceedings as and when required.

• Drafting of opinions/advisories on the Transfer Pricing Matters and sharing the same with the client 

on time.

c. Direct Tax matters-

• Filing of flip entities ITR returns.

• Checking the Financials, SOTI & Tax audit reports of entities as assigned by management.