Senior Manager - Transfer Price - Big4

Sr Manager Transfer Price in a leading Big4

Location : Mumbai

Role Specification: Template

Position title: Senior Manager in Transfer Pricing

Reports to: Partner

Positions that reports to this position: Manager, Deputy managers, Assistant Manager, Tax Executives and Articled trainees

Liaises with (Internally): Partners and other professionals of the Partner group, Colleagues in (i) the same service line; (ii) other service lines (Transfer Pricing, Indirect Tax, etc.); and (iii) other functions (Financial Advisory, Audit, etc.)

Colleagues in Deloitte offices - within India and overseas

Liaises with (Externally): Authorities in the Income Tax Department, Senior Counsels & Advocates and Clients

Primary purpose of the role: Providing advice and compliance support to various entities of the firm with respect to Transfer Pricing and Business Development

Major responsibilities & deliverables:

Advisory:

- Providing opinions in the form of memos, notes and presentations on various transfer pricing issues

- Determination of the arm's length margin based on the functions, assets and risks of the company

- Transfer Pricing advisory pertaining to business restructuring:

- Review of inter-company pricing arrangements

- Advising the client on possible transfer pricing exposures in relation to proposed international transactions

- Review of costs allocation models

- Analysis of the recent audit orders passed in cases of companies and providing inputs on the same

Compliance:

- Preparation of transfer pricing documentation for various multinational clients

- Detailed understanding of the business profile and functions, assets and risks of clients

- Research and analysis of the respective client industry

- Identifying companies performing similar functions as of the clients using Indian and international database

- Preparation of Form 3CEB

Audit proceedings:

- Handling transfer pricing assessments and appeals (at Transfer Pricing Officer, Dispute Resolution Panel, Commissioner of Income-Tax (Appeals) and Appellate Tribunal level)

- Compiling information required for preparation of submissions, and for providing clarifications that may be required by the Revenue authorities

- Preparing written submissions, as required, in connection with the revenue proceedings involving analysis of various case laws

- Time to time representations before the Revenue authorities

- Assisting the legal counsel in representing at the Tribunal Level

- Assisted in drafting submissions and representing at the Tribunal Level

Others :

- Preparing presentations for various summits and conferences

- Being updated on tax technical issue

- Ensuring that projects are completed efficiently within the budgeted time and cost

- Briefing Partner on important developments

- Given presentations in Firm's offsite

- Development / promotion of the Deloitte Tax brand name - articles in publications, speaker at seminars, etc.

- Knowledge sharing with the team members including recent case laws, news articles, journals etc.

Skills Required: Strong Technical knowledge:

- Analytical skills & conceptual clarity

- Innovation and creative thinking

- Effective communication and presentation skills

- Time and cost management

- Managing and leading a team

- Mentor for professionals

Qualifications required: CA or CS or MBA Finance Primer Institutes

Experience required, Any Specific Industry / Company exposure: 8-10 year Experience in Transfer Pricing

Interested Candidate Please Forward your CV at the earliest with the current and Expected with Notice period

shraddha Mehta