Associate Director - Transfer Pricing - BFS

- Organisational challenges

- Documentation in alignment with global jurisdictions

- Planning and documentation of transfer pricing policy and procedures

- Manage cross-border effective tax rate during a business expansion or transformation

- Mapping the allocation of value across the entire supply chain

- Know whether internal controls over transfer pricing are sufficient and how they can be improved

- Manage transfer pricing and customs risk concurrently

- Defend transfer prices before the tax authorities

- Address challenges arising out of domestic transfer pricing rules

- Managing compliance under the Companies Act 2013/Clause 49 of the SEBI listing guidelines

- Aligning documentation under the country-by-country reporting in the Base Erosion & Profit Shifting initiative

Our services

We help our client in the following:-

- Develop transfer pricing documentation and defense files, coordinated across all your territories and harmonized with Indian Customs regulations

- Transform the value chain to achieve sustainable financial and operational benefits, supply chain efficiencies and align operational, tax and legal structures

- Develop a better understanding of transfer pricing risks, and implement consistent and defensible practices when controversies do arise

- Develop strategies at both the global as well as local levels and guide our client through the process of requesting APAs to help ensure successful outcomes

- Assistance in setting up a governance framework for determining arm's length pricing consisting of related party contracts as per the Companies Act 2013/Clause 49 of the SEBI listing guidelines

Job Role

- Maintain continuous interaction with clients, manage expectations and ensure outstanding client service. Team with TP professionals to provide comprehensive solutions.

- Representing the firm for assessments and tribunal appeals at the CIT/ITAT level.

- Experience in domestic and/or international tax and transfer pricing.

- Experience in litigation, tax compliance, and advisory.

- Experience in corporate laws, SEBI/FEMA regulation etc.

- Research complex Transfer Pricing theory and positions, and apply them to specific client needs.

- Provide comprehensive knowledge and reviews of TP case laws and develop opinion papers.

- Determine all information required to ensure/complete accurate TP compliance products within the budget. Formulate a plan to gather/communicate information. Determine areas of exposure and adapt to challenges in the process.

- Provide timely and high-quality services and work products that exceed client expectations.

Essential

- Excellent managerial, organizational, analytical and verbal/written communication skills.

- The ability to thrive in a fast-paced, professional services environment.