Job Title: Assistant Manager | TP Advisory, Compliance, APA and Controversy management | Mumbai | Transfer Pric
· The team
Innovation, transformation and leadership occur in many ways. At Deloitte, our ability to help solve clients’ most complex issues is distinct. We deliver strategy and implementation, from a business and technology view, to help you lead in the markets where you compete. Learn more about our Tax Practice
Your work profile
· Preparation and filing of accountant's report in Form 3CEB stating the cross-border transactions of multinational corporations.
· Drafting of submissions, appeals, etc. to be filed with the respective tax authorities in the appropriate syntax.
· Conducting benchmarking studies on database i.e. Prowess and Capitaline and Suggesting clients on the appropriate arm's length to be maintained through advisory planning memos.
· Representing clients before the tax authorities like TPOs, AOs, CIT (A), etc.
· Assisting in Transfer pricing advisory and restructuring assignments and involving in key Transfer Pricing Planning assignments including Cost Allocation, Profit
· Planning, shifting to a Low-Risk Model, Agreements Drafting and Intellectual Property Restructuring.
· Advising clients on the applicability of the latest amendments related to domestic transfer pricing to their business.
· Reviewing the correctness and authenticity of inter-company agreements between subsidiaries
· Visiting clients to understand their business and conducting functional interviews.
Key skills required:
· CA
· Preferably 1–2 year’ Experience in Transfer Pricing
· Strong Technical Knowledge & clarity of concepts