analyzing and ensuring that a company's intercompany transactions, like the sale of goods or services between different entities within a multinational group, comply with international tax laws and are priced at an "arm's length" market rate. Key responsibilities include preparing documentation for local compliance and audits, performing economic benchmarking to find comparable transactions, providing guidance to business units, and assisting with tax planning and M&A due diligence. Key Responsibilities
- Documentation & Compliance: Prepare, maintain, and review transfer pricing documentation, such as local files and country ad-hoc reports, to ensure compliance with global and local tax regulations.
- Economic Analysis: Conduct economic benchmarking studies and industry/company analyses to find comparable data and determine the arm's length price for intercompany transactions.
- Audit Defense: Support tax and transfer pricing controversy teams in defending transfer pricing policies and documentation during tax audits.
- Guidance & Training: Provide expert transfer pricing guidance to internal stakeholders, business units, and client tax groups to ensure proper alignment with transfer pricing policies.
- Strategic Input: Contribute to tax due diligence and structuring efforts for mergers and acquisitions (M&A) and advise on transfer pricing implications for new business initiatives.
- Intercompany Agreements: Coordinate the process for intercompany agreements, ensuring they are consistent with transfer pricing policies and central repositories are maintained.
Required Skills and Qualifications
- Technical Skills: Strong quantitative and qualitative skills, financial modeling abilities, and a firm understanding of accounting and economic principles.
- Knowledge: Proficiency in transfer pricing concepts, international taxation, and relevant software/databases
- Soft Skills: Excellent communication, interpersonal, and report writing skills.
- Education: Qualified CA.
- Experience: Experience in transfer pricing documentation, benchmarking studies, and assisting in audit defense is beneficial.
Job Types: Full-time, Permanent, Fresher
Pay: ₹45,000.00 - ₹80,000.00 per month
Benefits:
Work Location: In person