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

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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