Job Title:  Manager | TP Advisory, Compliance, APA and Controversy management | Mumbai | Transfer Pricing

Manager | Tax – Transfer Pricing | TP Advisory, Compliance, APA and Controversy Management

• Location:  Mumbai

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

As a Manager in our Transfer Pricing team you’ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations. You will work on following aspects:

Advisory:

• Providing opinions in the form of memos, notes and presentations on    various transfer pricing issues 
• Advisory services on Business Model Optimisation
• Advisory on application to Profit Split Method Advisory services on Specified Domestic Transactions
• Advisory services on cost allocations, cost contribution arrangements

Transfer Pricing advisory pertaining to business restructuring:

• Review of inter-company pricing arrangements
• Advising the client on possible transfer pricing exposures in relation to proposed international transactions
• Review of costs allocation models

Advance Pricing Agreements (APA):

• Assistance during all the stages of filing an APA application
• Coordination and liasoning with the client and APA authorities
• Preparation and review of APA applications

Compliance:

• Preparation of transfer pricing documentation for various multinational client
• Detailed understanding of the business profile and functions, assets and risks of clients
• Research and analysis of the respective client industry
• Identifying companies performing similar functions as of the clients using Indian and international database
• Preparation of Form 3CEB 

Audit proceedings:

• Handling transfer pricing assessments and appeals (at Transfer Pricing Officer,
• Dispute Resolution Panel, Commissioner of Income-Tax (Appeals) and Appellate Tribunal level)
• Compiling information required for preparation of submissions, and for providing clarifications that may be required by the Revenue authorities
• Preparing written submissions, as required, in connection with the revenue proceedings involving Analysis of various case laws
• Time to time representations before the Revenue authorities
• Assisting the legal counsel in representing at the Tribunal Level
• Assisted in drafting submissions and representing at the Tribunal Level

Others:

• Effective project and time management
• Preparing presentations for various summits and conferences
• Given presentations in Firm's offsite
• Balanced allocation of work to team members
• Guiding and developing team members
• Development / promotion of the Deloitte Tax brand name – articles in publications, speaker at seminars, etc.
• Knowledge sharing with the team members including recent case laws, news articles, journals, etc.
• Training new joiners in the team

Key skills required: 

• CA or MBA Finance Primer Institutes
• 5 – 7 years of Experience in Transfer Pricing
• Strong Technical knowledge
• Analytical skills & conceptual clarity
• Innovation and creative thinking
• Effective communication and presentation skills
• Time and cost management
• Managing and leading a team
• Mentor for professionals