CA (Direct Tax Transfer Pricing)

Tata Consultancy Services Limited; Mumbai; On-site; INR 1,200,000 - 2,400,000; Full time

Job summary

Tata Consultancy Services Limited in Mumbai seeks a Taxation professional with CA qualification focused on direct tax transfer pricing to manage TP compliance, documentation, and intercompany analysis. You will review intercompany transactions, prepare TP reports, coordinate with finance, treasury, legal and business teams, and stay ahead of BEPS and OECD guidelines.

Prior experience 4–10 years is preferred.

Qualifications

• Must possess CA (Direct Tax Transfer Pricing) with 4–10 years of experience.
• Experience in managing transfer pricing compliance and documentation for domestic and international group entities.
• Ability to review intercompany transactions for OECD guideline compliance.
• Prepare and support transfer pricing reports and forms.
• Coordinate with finance, accounting, treasury, legal and business teams to gather data.
• Monitor BEPS initiatives and developments in transfer pricing regulations.

Responsibilities

• Independently compile and analyze data for Transfer Pricing compliance.
• Review TP study reports and prepare Transfer Pricing Audit documents.
• Prepare submissions for Transfer Pricing litigations.
• Coordinate inter-company agreements and a compliance tracker.
• Collaborate with multiple teams to resolve data queries and streamline processes.

Skills

Transfer pricing

Tax concepts

Accounting and tax knowledge

Communication skills

Analytical mindset

Interpersonal coordination

Education

Chartered Accountant (CA) - Direct Tax

Tools

Oracle ERP R-12

Job description

Job Role : Taxation Department

Required Technical Skill Set : CA (Direct Tax Transfer Pricing)

Desired Experience Range : 4 to 10 Year

Location of Requirement : Mumbai

Desired Competencies (Technical/Behavioral Competency)

Must-Have:

• 1.Manage transfer pricing compliance and documentation activities for domestic and international group entities
• 2.Review and analyze intercompany transactions to ensure compliance with applicable transfer pricing regulations and OECD guidelines
• 3.Prepare and support transfer pricing reports and forms
• 4.Coordinate with internal stakeholders across finance, accounting, treasury, legal, and business teams to gather and validate data
• 5.Support transfer pricing assessments, audits, litigation matters, and responses to tax authority notices
• 6.Monitor developments in transfer pricing regulations, international taxation and BEPS initiatives
• 7.Knowledge of taxation concepts
• 8.Accounting and tax knowledge
• 9.Good communication skills
• 10.Passionate to learn and grow with the organization

Good-to-Have:

• 1.Basic knowledge of Pillar and other OECD initiatives
• 2.Analytical bend towards economics
• 3.Basic knowledge of international taxation
• 4.Good presentation skills
• 5.Experience of working on Oracle R-12 ERP Tax Module

Responsibility of / Expectations from the Role:

• 1.Independently compiling and analyzing data required for Transfer Pricing compliance purposes.
• 2.Review of Transfer Pricing study reports and preparation of Transfer Pricing Audit documents
• 3.Preparations of submissions for the Transfer Pricing litigations
• 4.Responsibles for compliances including preparation of inter-company agreements, compliance tracker
• 5.Co-ordination across various teams in the organization for obtaining data, resolving queries, etc.