Senior Associate - Transfer Pricing

About the job:

- Handle complex taxation issues and developments such as BEPS, GAAR, indirect transfers, AMP related adjustments etc.

- Acquiring all necessary information/Documents from client and Reviewing documents/forms/returns internally to maintain accuracy.

- Researching & scrutinizing all aspects of the assignment with the team to ideate and provide optimal solutions while involving Articles in data research for working on the base report of the assignment.

- Planning & strategizing approach for litigation and exploring unique way to resolve tax disputes of clients.

- Innovating & enhancing processes to achieve commercial targets effectively.

- Supporting Principals & Partners by drafting memo's/ opinions and reports, getting them reviewed and presenting the final report to the client for closure.

- Building client relationships and confidence by demonstrating thorough understanding of the client's requirements and business.

- Assist in CIT(A) / ITAT, preparing case for opinion, briefing counsel and Draft submissions for scrutiny & appeals.

- Maintain data controls of research papers and conduct hygiene checks on regular intervals.

Prepare service summary:

- Understanding client requirement from Client/Principals and gearing up to deliver by way of the following:

- Analyzing available information & prepare checklist to acquire necessary data/documents from client

- Undertaking comprehensive reviews of business operations to identify tax planning opportunities as well as compliance gaps.

- Administer all direct tax processes and compliance, including corporate tax, transfer pricing, financials related certifications, fringe benefit tax, withholding tax etc.

- Demonstrating professionalism by working within legal and regulatory guidelines while remaining independent and objective at all times.

- Drafting Appeals for review by Partner/principal & attending hearing.

- Planning & Coordinating with clients for obtaining necessary documents.

- Attending hearings/ submission of appeal and proactively updating the client on a regular basis with regards to assignment development.

- Reviewing Notice/Orders and responding to them by way of the following: Analyzing available information & preparing checklist to acquire necessary data/documents from client.

- Researching & scrutinizing all aspects of the assignment with the team to ideate and provide optimal solutions.

- Working on tax audit and transfer pricing assignments (compliance as well as advisory).

Skills: taxation,cit(a)/itat process,litigation planning,data controls,briefing,drafting appeals,research,business operations review,tax,transfer pricing analysis,appeals,client relationship management,gaar,professionalism,drafting memo's/opinions/reports,notice/orders response,hearing coordination,tax audit,transfer pricing,beps,compliance,transfer pricing assignments,regulatory compliance.