Manager – Transfer Pricing – Consulting Firm Serving Skill

The Corporate Institute; India; On-site; INR 1,200,000 - 2,200,000; Full time

Job summary

The Corporate Institute in India seeks a Manager – Transfer Pricing with a minimum of 5 years of experience to drive transfer pricing compliance, advisory projects, and related valuations.

You will liaise with multiple stakeholders, prepare TP documentation, and respond to tax authorities as needed. Experience with FEMA compliances and international tax considerations will be an advantage.

Qualifications

• Min 5 years of experience in transfer pricing.
• Experience with TP compliance and documentation.
• Familiarity with regulatory developments in transfer pricing.
• Candidates with International tax certifications will have an added advantage.

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 intangible assets and related regulatory purposes.

Skills

Transfer Pricing

Litigation support

Advisory

Memos & opinions

Education

International tax certifications

Job description

Manager – Transfer Pricing Min 5 years

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.