Executive - Transfer Pricing - Financial Services - CA

Sound academic record - Sound knowledge of Indian income tax law

 - Ability to read and interpret case laws; Legal research work on tax matters

- Filed corporate tax returns ; Drafted submissions for scrutiny / appeals

 - Follow up at tax office for refund / rectifications etc.

 - Handled assessments with seniors ; Compiled documents relating to CIT(A) / DRP - grounds of appeal / statement of facts etc.

 - Drafting and researching on Tax Opinions - Section 195 (foreign remittance Certifications 

- Practical work exposure of MS word, excel and power-point

 - Basic update on tax developments in India 

- Transfer pricing (compliance / representation / advisory) 

- International taxation (compliance / representation / advisory)

 - FEMA / RBI related matters (compliance / representation / advisory) 

- Directly involved in counsel briefings

 - Attended International tax / TP courses / certifications / seminars / conferences ; Leadership roles during / after articleship 

- Grasp over complex tax / TP issues and developments such as BEPS, GAAR, indirect transfers, AMP related adjustments etc. 

- Agreement drafting and review Essentials - excellent managerial, organizational, analytical and verbal/written communication skills; the ability to thrive in a fast-paced, professional services environment 

Job Role : 

- Preparing transfer pricing documentation reports 

- Develop specialized competence and begin to attract recognition within own service line as a technical resource for that specialization.

- Identification of international transactions, computation of arm's length price, selection of the most appropriate method, documentation and preparation of transfer pricing study reports. 

- Complete Transfer Pricing assignments which include benchmarking studies for various multinational clients. 

Academic Qualifications : Chartered Accountant