Job Description
Transfer Pricing Associate II / Senior Associate
Company
KGRN Chartered Accountants LLC
Location
UAE
Department
Tax Advisory / Transfer Pricing
Position
Associate II / Senior Associate – Transfer Pricing
Employment Type
Full-time
Joining
Immediate preferred
Role Summary
We are looking for a Transfer Pricing professional to support our UAE Corporate Tax and Transfer Pricing Advisory practice. The candidate will assist with transfer pricing compliance, benchmarking analysis, related party transaction review, Local File / Master File preparation, and client advisory assignments.
The role is suitable for candidates with practical experience in transfer pricing documentation, international tax, corporate tax, and financial analysis.
Key Responsibilities
· Assist in preparation of Transfer Pricing Local Files, Master Files, and disclosure schedules in line with UAE Corporate Tax requirements.
· Review and analyse related party and connected person transactions.
· Perform functional, asset and risk analysis for group entities.
· Conduct benchmarking studies using appropriate databases and market comparables.
· Support preparation of intercompany agreements, TP policy documents, and advisory memos.
· Assist in reviewing client financial statements, trial balances, ledgers, and related party schedules.
· Coordinate with clients for data collection, clarification, and documentation requirements.
· Support UAE Corporate Tax return filing teams on transfer pricing disclosure matters.
· Keep track of updates in UAE Corporate Tax, OECD TP Guidelines, BEPS Action 13, and FTA guidance.
· Prepare clear working papers, reports, and client deliverables.
· Assist managers in TP advisory, restructuring, and tax risk review assignments.
Required Qualification
· CA / ACCA / CPA / CMA / MBA Finance / M.Com / Economics or equivalent qualification.
· Minimum 2 to 4 years of experience in transfer pricing, international tax, corporate tax, or tax advisory.
· Experience in UAE / GCC tax environment will be preferred.
Required Skills
· Good understanding of transfer pricing principles and the arm’s length standard.
· Knowledge of UAE Corporate Tax transfer pricing requirements.
· Ability to prepare or assist in Local File, Master File, benchmarking studies, and TP reports.
· Strong analytical and financial statement review skills.
· Good Excel and report drafting skills.
· Ability to communicate professionally with clients.
· Attention to detail and ability to meet deadlines.
Preferred Experience
· Experience with Big 4, mid-tier consulting firm, or tax advisory firm.
· Exposure to benchmarking databases such as TP Catalyst, Orbis, RoyaltyStat, ktMINE, Bloomberg, or similar tools.
· Experience in preparing UAE Corporate Tax related party schedules and TP disclosure forms.
· Prior experience in client-facing advisory assignments.
Candidate Profile
The ideal candidate should be proactive, technically strong, detail-oriented, and capable of handling multiple client assignments. The candidate should be able to work independently with limited supervision and support the team in delivering high-quality transfer pricing and corporate tax advisory services.
Application Process
Interested candidates may share their updated CV to [email protected] with the subject line: Application – Transfer Pricing Associate II / Senior Associate.
Pay: ₹50,000.00 - ₹70,000.00 per month
Work Location: In person
