Head – Transfer Pricing – Accounting Services SyncUp

The Corporate Institute; Bengaluru; On-site; INR 900,000 - 1,500,000; Full time

Job summary

The Corporate Institute is seeking a Transfer Pricing professional in Bengaluru to deliver client-ready TP analyses, documentation, and submissions. You will support assessments, DRP processes, and TP audits while conducting in-depth data research and building robust comparables for clients.

Responsibilities include preparing Form 3CEBs, TP documentation, and margins analysis, with a focus on delivering accurate opinions and reports.

Qualifications

• Understanding of transfer pricing concepts and Indian TP law.

Responsibilities

• Handle assessments and appeals relating to Transfer Pricing officer or DRP and drafting of submissions.
• Independently carrying out detailed search on databases (Prowess, Capitoline, etc.).
• Maintain data controls of research papers and conduct hygiene checks on regular intervals. Prepare service summary.
• Prepare Accept or Reject matrix by reviewing business descriptions from databases, websites, etc., and prepare the draft comparables.
• Prepare Form 3CEBs and Transfer Pricing Documentation Reports. Independently handling of Tax Audit of MNCs u/s 44Ab of the Act.
• Calculate margins of the comparable companies selected by the TPO during assessment.
• Prepare multiple comparable sets based on various quantitative filters such as RPT, turnover, employee costs, etc.

Skills

Transfer pricing knowledge

Tools

Prowess

Capitoline

Job description

Client Delivery:

• Thorough understanding of Transfer pricing as a concept and TP law in India. Should be in a position to identify areas for discussion with Seniors or clients.
• Handling assessments and appeals relating to Transfer Pricing officer or DRP and drafting of submissions.
• Independently carrying out detailed search on the databases (Prowess, Capitoline, etc.).
• Maintain data controls of research papers and conduct hygiene checks on regular intervals. Prepare service summary.
• Preparing Accept or Reject matrix by reviewing the business descriptions from the databases, websites, etc, and preparing the draft comparable.
• Preparation of Form 3CEBs and Transfer Pricing Documentation Reports. Independent handling of Tax Audit of MNCs u/s 44Ab of the Act.
• Calculation of margins of the comparable companies selected by the TPO during assessment.
• Preparing multiple comparable sets based on various quantitative filters such as RPT, turnover, employee costs, etc.

Understanding client requirement from Client or Principals and gearing up to deliver by way of the following:

• Analyzing available information and prepare checklist to acquire necessary data or documents from client.
• Undertaking comprehensive reviews of business operations to identify tax planning opportunities as well as compliance gaps. Administer all direct tax processes and compliance, including corporate tax, transfer pricing, financials related certifications, fringe benefit tax, withholding tax etc.
• Researching and scrutinizing all aspects of the assignment with the team to ideate and provide optimal solutions while involving Articles in data research for working on the base report of the assignment.
• Preparing submissions and replies to be filed with the tax office (both tax and transfer pricing).
• Supporting Principals and Partners by drafting memos, opinions and reports, getting them reviewed and presenting the final report with client for closure. Building client relationship and confidence by demonstrating thorough understanding of the client’s requirements.

BD Support:

• Draft and prepare proposals and pitch presentations. Evaluate potential business acquisition areas. Assist principal or partners in preparing strong pitching ground to acquire new business.
• Evaluate potential business acquisition areas and possible additional service expansion opportunities.

Research and Technical Opinions:

• Execute an exhaustive research for the clients in line with their expectations. Ensure usage of all tools (External market data or internal portals) to generate effective research.
• Downloading and saving TP and non TP related case laws.