InCorp - Associate/Manager - Transfer Pricing

- We are looking for a highly skilled Associate Manager / Manager - Transfer Pricing to oversee compliance, advisory, and litigation matters related to Transfer Pricing (TP).

- This role requires strong analytical abilities, regulatory expertise, and a strategic mindset to manage intercompany pricing policies efficiently.

- The ideal candidate should have hands-on experience in TP documentation, regulatory filings, and dispute resolution, ensuring compliance with Indian and international tax laws.

Key Responsibilities:

Transfer Pricing Compliance & Documentation:

- Prepare and review Form 3CEB filings, ensuring compliance with Indian and international TP regulations.

- Develop transfer pricing documentation under Rule 10D, including conducting benchmarking studies.

- Assist in drafting TP policies and intercompany agreements to align with global best practices.

Advisory & Litigation Support:

- Provide strategic advisory on intercompany transactions, pricing policies, and risk assessments.

- Handle TP scrutiny assessments, appeals, and dispute resolution with tax authorities.

- Manage Dispute Resolution Panel (DRP) applications and related proceedings.

- Support Advance Pricing Agreements (APA) and Mutual Agreement Procedures (MAP).

Technology & Process Optimization:

- Use TP software tools for benchmarking, financial analysis, and data filtration.

- Conduct economic and functional analysis to determine arm's-length pricing.

- Stay updated with OECD guidelines, BEPS Action Plans, and UAE TP regulations.

Stakeholder & Team Management:

- Collaborate with Finance, Legal, and Business Units to ensure smooth TP compliance.

- Liaise with tax authorities, consultants, and auditors for TP-related queries.

- Train and mentor junior professionals, fostering a knowledge-sharing environment.

Key Qualifications & Skills:

- Chartered Accountant (CA) / MBA (Finance) / LLB or equivalent qualification.

- 2-4 years (Associate Manager) | 4-6 years (Manager) of experience in Transfer Pricing, Tax Advisory, and Compliance.

- Strong knowledge of Indian TP regulations, OECD guidelines, and global TP frameworks.

- Experience in TP litigation, DRP, APA, and MAP processes is desirable.

- Proficiency in Transfer Pricing software and experience in data benchmarking.

- Excellent analytical, research, and problem-solving skills.

- Strong communication and stakeholder management skills.

- Exposure to UAE Transfer Pricing regulations is an added advantage.