Associate Director – Transfer Pricing & Internation Taxation

Serving Skill; Delhi; On-site; INR 1,000,000 - 1,500,000; Full time

Job summary

A consultancy specializing in tax advisory located in Delhi is seeking a professional to oversee transfer pricing matters. The role involves managing analyses and reporting for transfer pricing compliance and documentation, providing advice on business implications, and supporting audits. The ideal candidate should have a degree in Finance, Law, or Economics, along with advisory experience across various tax domains. Strong analytical skills and the ability to build relationships with stakeholders are crucial.

Qualifications

• Prior experience in a similar role is required.
• Proven advisory and compliance experience in direct and indirect tax.
• Strong analytical skills and high attention to detail are essential.
• Excellent interpersonal and communication skills needed.

Responsibilities

• Oversee the Company’s transfer pricing matters and partner with stakeholders.
• Handle transfer pricing analysis and reporting.
• Manage documentation to support intra-group transactions.
• Provide advice on transfer pricing implications of new business initiatives.
• Support transfer pricing audits and respond to tax authorities.

Skills

Basic excel skills

Good communication skills

Knowledge of Transfer pricing

Technical knowledge on Indian Tax and Corporate Law

Litigation skills

Advisory skills

Research capabilities

International tax certifications

Education

Degree in Finance, Law, Economics or similar area

Job description

Required

• Basic excel, presentation and report writing skills
• Good communication skills
• Knowledge of Transfer pricing (conducting benchmarking, preparing TP reports, TP compliance)
• Thorough technical knowledge on Indian Tax and Corporate Law
• Transfer pricing compliance
• Litigation – preparation of submissions, strategizing and assisting in dealing with tax authorities
• Advisory – Assisting in various advisory projects wherein research has to be conducted and detailed memos with opinions to be drafted, Evaluating and addressing the implications of the proposed changes in tax regulations
• Candidates with International tax certifications will have an added advantage

Main Responsibilities

• Oversight on the Company’s transfer pricing matters and partnering with multiple stakeholders to provide support on transfer pricing related issues
• Handling transfer pricing analysis and reporting
• Managing and preparing transfer pricing documentation to support intra-group transactions in compliance with local regulations
• Conducting regular internal review of transfer pricing policies in accordance with the latest tax regulation developments
• Providing advice on transfer pricing implications of new business initiatives
• Supporting transfer pricing audits, including responding to tax authorities on matters or queries relating to transfer pricing.
• Analyse financials of entity and apply discount rates and multiples for valuation
• Valuation of equity shares, swap ratios, fixed asset valuations (in the context of transactions and restructurings}.
• Purchase price allocations for the fair value of assets (tangible/intangible} and liabilities that have been acquired consequent to a transaction.
• Valuations of intangible assets (brands, technology, contracts, Trademarks, etc.} to assist in fund-raising, financial reporting purposes or internal strategic decision making.
• Valuations relating to specific products (ESOPs}.
• Valuation for regulatory purposes.
• Valuations for dispute resolution/court/company law board matters.
• Strategy related work, such as development/review of business plans, entry/exit strategies, etc.
• Assisting with FEMA compliances and related advisory

Build Relationships

• Train the immediate line of managers or team members in propagating a culture of Identifying business potential, cross-selling other services of the firm through strong internal and external networking.
• Build and nurture an effective working relationship with Tax authorities, business & functional heads and ensure close involvement of the local & international tax teams and external service providers.

Business Development

• Identify business opportunities with new/existing clients and build key account relationships
• Build the firm’s market visibility and client experience by creating & maintaining strong independent relationships with clients.
• Attend networking events and proactively identify and progress business development opportunities.
• Perform the required Business Intelligence and ensure being abreast on Industry Best Practices in International Tax, technical transfer pricing solutions and policies.
• Maintain strong client relations and proactively seek to establish working relationships with prospective clients.

Key Requirements

• You possess a degree in Finance, Law, Economics or similar area.
• You have prior experience in a similar role.
• You have proven advisory and compliance experience across direct tax, indirect tax, international tax and transfer pricing.
• You have strong analytical skills and a high attention to detail.
• You possess excellent interpersonal and communication skills, with the ability to build relationships with different stakeholders.
• Candidates from CA Firm background will be preferred.