Director at Ideal Placement & Consultants Pvt. Ltd.
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Manager - Taxation - CA (2-4 yrs)
- Manager Taxation (Direct) @ Mumbai with MNC
- Chartered Accountant (2016/2017/2018 passed outs only)
- Minimum two years of experience
- Worked with MNC, Big 4 with hands on experience in handling transfer pricing
Job Purpose :
- Lay down process for compliance for Transfer Pricing within the Company, ensure smooth compliance and also handle litigations pertaining to Transfer Pricing.
- Understand the implications of DTAA and other provisions pertaining to International Taxation and ensure implementation of such provisions in the Company.
Primary Responsibilities :
- Understand various business transactions, identify, analyse and review transactions covered under Transfer pricing regulations.
- Benchmark study of covered transactions, keeping in mind methods prescribed under the Act.
- Determine the arms length price and lay down the process for ensuring compliance of various transactions done within the Company with Transfer Pricing provisions.
- Maintain adequate documentation for justification of arms length price and ensure compliance/adherence of documentation from Transfer Pricing perspective.
- Liason with the auditors and ensure independent audit of Transfer Pricing transactions.
- Preparation of TP Study report and appear before the Transfer Pricing authorities for smooth closure of Transfer Pricing assessments.
- Regularly update on various amendments in Transfer Pricing, International Taxation, case laws and identify its implications to the Company and lay down processes for ensure compliance thereof.
- Study the impact of DTAA on transaction of the Company with various vendors and related party and ensure that DTAA benefits, any other benefits of Internal HR Document - Strictly Confidential of international taxation are availed by the Company.
- Co-ordinate with the consultants, formulate the strategy for litigations along with the consultants and ensure that litigations are argued in the best interest of the Company.
- Work closely with international units to provide support to them in their Corporate tax compliances, Transfer pricing compliances and litigations.