Manager - Transfer Pricing & International Tax

Manorama Industries; Raipur; Presencial; INR 3.000.000 - 4.500.000; Jornada completa

Descripción de la vacante

Manorama Industries seeks a senior Transfer Pricing specialist to manage compliance for overseas entities and coordinate with tax advisors. The role focuses on Form 3CEB filings, Master File maintenance, and monitoring cross-border payments under Indian tax rules.

The ideal candidate holds CA with TP specialization and 10+ years of experience in international taxation and transfer pricing, ready to lead TP projects and liaise with auditors and authorities.

Formación

• CA with transfer pricing specialization and relevant certifications.
• 10+ years of experience in international tax and transfer pricing.

Responsabilidades

• Manage transfer pricing compliance for 10 overseas associated enterprises and coordinate with internal and external tax advisors.
• Ensure preparation and filing of Form 3CEB under Section 92E within applicable timelines.
• Coordinate preparation and maintenance of Master File Form 3CEAA where applicable, considering the prescribed group revenue and international transaction thresholds.
• Monitor Section 94B thin-capitalisation implications for intra-group funding and ensure appropriate compliance.
• Review DTAA applicability and withholding tax requirements on management fees, royalty, interest and other cross-border payments.
• Monitor Permanent Establishment and Place of Effective Management (POEM) risks for UAE and West African holding entities.
• Support transfer pricing documentation, benchmarking, inter-company agreements and related-party transaction reviews.
• Coordinate tax assessments, audits, notices and responses relating to international tax and transfer pricing matters.
• Monitor changes in Indian tax law, treaties and international tax developments and advise management on relevant implications.

Conocimientos

Transfer Pricing

Educación

Chartered Accountant with Transfer Pricing specialization

Descripción del empleo

Role & responsibilities

• Manage transfer pricing compliance for 10 overseas associated enterprises and coordinate with internal and external tax advisors.
• Ensure preparation and filing of Form 3CEB under Section 92E within applicable timelines.
• Coordinate preparation and maintenance of Master File Form 3CEAA where applicable, considering the prescribed group revenue and international transaction thresholds.
• Monitor Section 94B thin-capitalisation implications for intra-group funding and ensure appropriate compliance.
• Review DTAA applicability and withholding tax requirements on management fees, royalty, interest and other cross-border payments.
• Monitor Permanent Establishment and Place of Effective Management (POEM) risks for UAE and West African holding entities.
• Support transfer pricing documentation, benchmarking, inter-company agreements and related-party transaction reviews.
• Coordinate tax assessments, audits, notices and responses relating to international tax and transfer pricing matters.
• Monitor changes in Indian tax law, treaties and international tax developments and advise management on relevant implications.

Preferred candidate profile

Education: Chartered Accountant, Transfer Pricing specialisation

Experience: 10+ years preferred