Job Preference:
Qualification:
CAJob Description:
Key Responsibilities:
• Transfer Pricing Compliance:
• Prepare and review Transfer Pricing documentation – Local File, Master File,
3-tiered documentation as per OECD BEPS Action Plan 13.
• Assist in Country-by-Country Reporting (CbCR) including reconciliation and XML
preparation.
• Analyze intercompany transactions (sale of goods, provision of services,
intangible property, financial transactions).
• Search & Benchmarking:
• Independently
perform benchmarking using global TP databases: TP Catalyst, Orbis,
RoyaltyStat, LoanConnector, Provis, and Capitaline.
•Interpret industry and company-level financial data, economic analyses, and
apply functional, risk, and asset analysis.
• Advisory & Planning:
• Lead
TP planning and structuring for international transactions.
• Conduct value chain analysis, IP structuring, operating model transformation,
and TP policy design.
•Evaluate and advise on Safe Harbour Rules, APA, MAP and dispute resolution
strategies.
•Litigation & Defense:
• Prepare documentation and analysis for assessments and transfer pricing audits.
• Support in drafting responses, submissions, and attend hearings, if needed.
• Client & Project Management:
• Liaise directly with international and domestic clients, their legal, tax, and
finance teams.
•Coordinate with global advisors and internal cross-border teams for end-to-end
service delivery.
•Manage and train a team of associates and analysts.
Skills:
• 4 to 6+ years of experience in Transfer Pricing, preferably from a Big 4 or reputed CA firm.
•Strong understanding of Indian TP Regulations, OECD Guidelines, BEPS, and
global TP landscape.
• Exposure to TP software/tools like TP Catalyst, Orbis, RoyaltyStat,
LoanConnector, Provis, Capitaline, etc.
• Excellent communication skills, analytical ability, and business acumen.
•Proven experience in leading client engagements and managing teams.