Analyst

Ex; Bengaluru; On-site; INR 1,500,000 - 2,300,000; Full time

Job summary

Ex in Bengaluru is seeking a Transfer Pricing AM/LAM to manage and deliver TP services and compliance frameworks. You will bridge execution and strategy, guiding junior associates while collaborating with senior management to defend tax audits and identify optimization opportunities across cross-border jurisdictions.

You will lead local and master file/CbCR preparations, review benchmarking studies, and support intercompany transaction analyses.

Qualifications

• Bachelor's degree in Accounting, Finance, Economics, Law or related discipline.
• Qualified CA/CPA/ACCA or ADIT highly preferred.
• 2 to 4 years of dedicated Transfer Pricing experience, preferably in Big 4 or multinational corporate tax departments.
• High proficiency in transfer pricing tools, ERP environments (SAP/Oracle) and advanced MS Excel.

Responsibilities

• Lead documentation and compliance work for local files, master files, and CbCR.
• Benchmarking studies using TP databases to set arm’s length pricing.
• Support audit defense and respond to TP inquiries and audits.
• Mentor and coach junior team members; liaison across Finance, Legal and Supply Chain.
• Perform quarterly TP analyses and ensure timely, accurate deliverables.

Skills

Analytical thinking

Report writing

Verbal communication

Transfer pricing knowledge

MS Excel

ERP (SAP/Oracle)

Education

Bachelor's degree in Accounting, Finance, Economics, Law

CA / CPA / ACCA or ADIT

Tools

SAP/Oracle ERP

MS Excel

Job description

The Transfer Pricing AM / LAM will play a critical role in managing, executing, and delivering transfer pricing services and compliance frameworks. This role acts as a bridge between execution and strategy—overseeing junior associates to ensure accurate economic analyses, while collaborating with senior management to defend tax audits and identify tax optimization opportunities across various cross-border jurisdictions.

Key Responsibilities

1. Compliance & Documentation Management

• Lead the preparation and delivery of local files, master files, and Country-by-Country Reports (CbCR) in strict alignment with regional regulations and OECD/UN guidelines.
• Oversee annual compliance reporting functions, including transfer pricing disclosures (e.g., Form 3CEB or regional equivalents).
• Review economic analyses, functional and risk assessments to support intercompany transactions.

2. Benchmarking & Economic Analysis

• Review benchmarking studies utilizing industry-standard tax databases (such as TP Catalyst, Orbis, Amadeus, or RoyaltyStat) to establish arm’s length pricing strategies.
• Analyze financial statements, P&L data, and segment reporting for related-party transactions to ensure financial policies are accurately implemented.

3. Audit Defense & Litigation Support

• Assisting in providing documentation, responses, defense files, and submissions for tax authorities regarding transfer pricing inquiries and audits.
• Knowledge of evolving global tax landscapes, including BEPS Pillar 2 frameworks, and proactively work on the compliance requirements.

4. Team Leadership & Stakeholder Management

• Supervise, mentor, and coach a team of Tax Seniors and Associates, conducting detailed technical reviews of their work to maintain high-quality deliverables.
• Liaise across corporate departments (Finance, Legal, and Supply Chain) and network.
• Good with tool / technology to extract data, work with calculation.
• Use of AI for automating the work, proactively provide ideas for achieving efficiency

5. Quarterly Analysis

Role Requirements & Specifications

• Education: Bachelor's degree in Accounting, Finance, Economics, Law, or a related discipline.
• Certifications / Qualification: Qualified CA / CPA / ACCA or an advanced taxation credential (e.g., ADIT) is highly preferred.
• Experience: 2 to 4 years of dedicated experience in Transfer Pricing, preferably within a Big 4 accounting firm, prominent tax consultancy, or a large multinational corporate tax department.
• Technical Skills: High proficiency in transfer pricing tools, ERP environments (SAP/Oracle), and advanced MS Excel capabilities.
• Core Competencies: Strong analytical problem-solving, structured report-writing, excellent verbal communication, and the agility to manage multiple time-sensitive engagements simultaneously.

The Transfer Pricing AM / LAM will play a critical role in managing, executing, and delivering transfer pricing services and compliance frameworks. This role acts as a bridge between execution and strategy—overseeing junior associates to ensure accurate economic analyses, while collaborating with senior management to defend tax audits and identify tax optimization opportunities across various cross-border jurisdictions.

Key Responsibilities

1. Compliance & Documentation Management

• Lead the preparation and delivery of local files, master files, and Country-by-Country Reports (CbCR) in strict alignment with regional regulations and OECD/UN guidelines.
• Oversee annual compliance reporting functions, including transfer pricing disclosures (e.g., Form 3CEB or regional equivalents).
• Review economic analyses, functional and risk assessments to support intercompany transactions.

2. Benchmarking & Economic Analysis

• Review benchmarking studies utilizing industry-standard tax databases (such as TP Catalyst, Orbis, Amadeus, or RoyaltyStat) to establish arm’s length pricing strategies.
• Analyze financial statements, P&L data, and segment reporting for related-party transactions to ensure financial policies are accurately implemented.

3. Audit Defense & Litigation Support

• Assisting in providing documentation, responses, defense files, and submissions for tax authorities regarding transfer pricing inquiries and audits.
• Knowledge of evolving global tax landscapes, including BEPS Pillar 2 frameworks, and proactively work on the compliance requirements.

4. Team Leadership & Stakeholder Management

• Supervise, mentor, and coach a team of Tax Seniors and Associates, conducting detailed technical reviews of their work to maintain high-quality deliverables.
• Liaise across corporate departments (Finance, Legal, and Supply Chain) and network.
• Good with tool / technology to extract data, work with calculation.
• Use of AI for automating the work, proactively provide ideas for achieving efficiency

5. Quarterly Analysis

Role Requirements & Specifications

• Education: Bachelor's degree in Accounting, Finance, Economics, Law, or a related discipline.
• Certifications / Qualification: Qualified CA / CPA / ACCA or an advanced taxation credential (e.g., ADIT) is highly preferred.
• Experience: 2 to 4 years of dedicated experience in Transfer Pricing, preferably within a Big 4 accounting firm, prominent tax consultancy, or a large multinational corporate tax department.
• Technical Skills: High proficiency in transfer pricing tools, ERP environments (SAP/Oracle), and advanced MS Excel capabilities.
• Core Competencies: Strong analytical problem-solving, structured report-writing, excellent verbal communication, and the agility to manage multiple time-sensitive engagements simultaneously.