Assistant Manager-Transfer Pricing

K C Mehta & Co LLP; Ahmedabad District; On-site; INR 900,000 - 1,300,000; Full time

Job summary

K C Mehta & Co LLP in Gujarat is seeking a Chartered Accountant with transfer pricing expertise to guide clients on TP structuring, BEPS risk evaluation, and documentation. You will tackle transaction analysis, benchmarking, and country-by-country reporting to support compliance and advisory services.

The role requires strong MS Excel and Word skills, the ability to travel for out-of-town assignments, and a commitment to delivering in a technology-driven professional environment at a

Qualifications

• Qualified Chartered Accountant.
• TP experience during articleship would be preferred.
• Ability to work in a technology-driven environment.
• Excellent knowledge of Microsoft Excel and Microsoft Word would be preferred.
• Commitment to learning and performing in office environment.
• Ability to travel and work on out-of-town assignments.

Responsibilities

• Applying transfer pricing concepts and financial knowledge to client situation.
• Advising clients on existing or potential transactions from the perspective of transfer pricing provisions.
• Carry out benchmarking of transactions under transfer pricing, preparation of documentation, report writing, etc.
• Compliance for TP report, documentation.
• Preparation of country-by-country reports and Master File under BEPS.

Skills

Transfer pricing

Financial analysis

Client advisory

Education

Chartered Accountant

Tools

Microsoft Excel

Microsoft Word

Job description

Established in the entrepreneurial state of Gujarat (India) in 1958 by our Mentor, Late Shri (Prof.) K C Mehta with the main aim of providing practical exposure to students of commerce and chartered accountancy, K C Mehta & Co LLP (‘KCM’) has grown over the past six decades to become an all-services Chartered Accountancy firm. KCM thrives on the values and principles set by Late Shri (Prof.) K C Mehta and the leadership continues to take the legacy forward. We hustle in continuous pursuit of excellence consolidating upon the foundation of the six tenets of integrity, independence, consistency, creativity, excellence and versatility.

KCM offers a wide spectrum of services, from statutory audit to forensic audit, from individual tax to global transfer pricing, from India entry strategy to transaction advisory, and more. KCM’s uniqueness lies in the fact that it has specialists for all service areas, and yet, they all work as one cohesive team and not in silos; thereby bringing diverse synergies and providing comprehensive solutions even in the most challenging situations.

Over the years, KCM has established itself as a ‘global outreach firm’ serving clients from across continents and in major jurisdictions, including the US, Germany and other parts of Europe, Japan, Taiwan, Middle East, ASEAN, etc. KCM has evolved as a trusted advisor not only for individuals and corporates but also as a trusted partner for consulting firms and associations across the globe with its uncanny knack of understanding the expectations and requirements of different cultures and geographies.

About the Role

The work profile within Transfer Pricing shall include transfer pricing advisory including transaction structuring / restructuring, value chain analysis, arm’s length pricing policy framework, etc. as well as compliance and reporting for transfer pricing, preparation of transfer pricing documentation, representation before Transfer Pricing Officers and preparation of submissions relevant for Transfer Pricing for appeals at higher levels. It shall also include Country-by-Country Reporting & risk evaluation and preparation of Group Master File.

Responsibilities

• Applying transfer pricing concepts and financial knowledge to client situation
• Advising clients on existing or potential transactions from the perspective of transfer pricing provisions
• Carry out benchmarking of transactions under transfer pricing, preparation of documentation, report writing, etc.
• Compliance for TP report, documentation
• Preparation of country-by-country reports and Master File under BEPS

Qualifications

• Qualified Chartered Accountant
• Working experience in transfer pricing during articleship would be preferred
• Ability to work in technology-driven environment
• Candidates with excellent knowledge of Microsoft Excel and Microsoft Word would be preferred
• Commitment to learning and performing in office environment
• Ability to travel and work on out-of-town assignments
• Motivated and professional attitude towards work