Assistant Manager - Transfer Pricing Role - Accounting Firm

Transfer Pricing

JOB DESCRIPTION:

The job role for a Manager in Transfer Pricing includes, but is not restricted to, the below:

Independently fronting Transfer Pricing assignments including but not limited to:

- Devising global Transfer Pricing Policies for the clients

- Undertaking detailed industry analysis/overviews, functional/economic/financial/ accounting and benchmarking analysis using various Indian and global databases and prepare detailed reports

- Preparing documentation including Master File and CbCR

- Issuing CA Certificate in Form No. 3CEB

- Advising and assist in transfer pricing planning and strategy for various clients

- Keeping track of and providing insights on various issues related to recent developments in Transfer pricing in India and Globally

- Representing and handling assessments and appeals relating to Transfer Pricing with appropriate strategy

- Participating in APA process including during negotiation

- Proactively identifying opportunities on Thought Leadership and contribute by writing articles / alerts on transfer pricing and preparing knowledge presentations on TP

- Adhering to account management, MIS and other practice management areas

- Participating in business development initiatives of the firm

- Leading the team, proactively addressing team issues and focusing on development of the team keeping in perspective the practice requirements

- Building client relationships including but not limited to internal cross service line teams

- Contributing to the technology focus areas of the practice

DESIRED CANDIDATE PROFILE:

4 + years of transfer pricing experience in/exposure to the following areas are essential:

- Entire gamut of transfer pricing

- Formulating transfer pricing policy

- Transfer Pricing documentation and compliances (Form 3CEB, Master File, CbCR, Companies Act compliance report)

- Developing and strengthening internal / external client relationship

Broad understanding of/exposure to the following areas:

- Corporate tax compliance and advisory including regulatory aspects such as FEMA

- International tax structuring including double tax avoidance agreements

- Company law and accounting - reporting and disclosures

- Independently handled and represented for transfer pricing assessments / appeals

- Leadership, inter-personal and presentation skills

- Good communication skills including legal and technical drafting