Manager - Transfer Pricing

Roles and Responsibilities:

- Reviewing Related Party Transactions data with the Finance team for Financial Accounts and TP reports;

- Monitoring, preparing, reviewing and filing the Related Party Transactions disclosure forms for tax purposes and supporting the related party disclosures for the Financial Statements where needed.

- Preparing/Reviewing local country TP reports as per local guidelines and rules, including liaising with tax advisors;

- Preparing / reviewing the TP Masterfile, TP Policy and other required documents for TP Compliance and filing;

- Preparation of the CbC Report including adjustments in line with the OECD and local country regulations as required;

- Filing of the CbC Report in the UPE country as well as secondary filing, if required;

- Perform risk review of the CbCR;

- Filing of CbCR Notifications across all jurisdictions;

Maintaining status reports for:

- TP reports preparation progress;

- CbCR notification deadlines and filing

- Maintain and update TP annual compliance calendar;

- Preparing responses to Tax Audit queries and liaising with Tax Advisors;

- Review of BEPS projects;

- Review of existing TP model and recommending improvements;

- Assist with preparation and review of all Inter-company agreements from a TP perspective;

- Advise on group structures and inter-company re-organizations and any other tax projects as required from time to time to meet business needs;

- Must have good understanding of DTAA and WHT implications ;

- Build good relations with advisors, in-house Legal, Finance and business teams across the network.