Manager – Transfer Pricing – Consulting Firm Serving Skill

The Corporate Institute; Hinoba-an; On-site; PHP 1,200,000 - 2,400,000; Full time

Job summary

The Corporate Institute is seeking a Manager – Transfer Pricing in the Philippines. You will oversee TP matters, coordinate with stakeholders, and lead analysis, reporting, and documentation for intra-group transactions. In this role, you will assess policy changes, advise on new initiatives, and assist with audits and regulatory interactions.

The position emphasizes experience in transfer pricing, tax compliance, and valuation, with advisory duties and FEMA-related work as part of the scope.

Qualifications

• Transfer pricing experience
• Knowledge of local regulations
• Expertise in TP documentation
• Advisory experience a plus

Responsibilities

• Oversee transfer pricing matters and collaborate with stakeholders
• Conduct TP analysis and reporting
• Prepare TP documentation for intra-group transactions
• Review TP policies against latest tax regulations
• Advise on TP implications of new business initiatives
• Support TP audits and respond to tax authorities
• Analyze entity finances and apply valuation methods
• Value equity shares, swaps, and fixed assets in transactions
• Perform purchase price allocations for assets and liabilities
• Value intangible assets for fundraising or reporting
• Value products (ESOPs) and regulatory valuations
• Assist with litigation and dispute resolutions involving TP
• Contribute to strategic plans including growth/exit strategies
• Assist with FEMA compliance and advisory

Skills

Transfer Pricing

Tax Compliance

Valuation

Advisory

Documentation

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.