Transfer Pricing Professional - Big4

About the Role:

We are looking for a skilled Transfer Pricing professional with strong expertise in transfer pricing compliance, benchmarking, and advisory services. The ideal candidate will have hands-on experience in preparing TP documentation, conducting economic analysis, and supporting clients in tax assessments and audits.

This role offers an opportunity to work closely with clients across industries and contribute to strategic transfer pricing planning and regulatory compliance.

Key Responsibilities:

- Transfer Pricing Compliance & Documentation

Prepare and review Transfer Pricing documentation, including:

- TP Study Reports

- Master Files

- Country-by-Country Reporting (CbCR)

- Ensure compliance with OECD guidelines and local tax regulations

- Benchmarking & Economic Analysis

- Conduct economic and financial analysis to determine arms length pricing

Perform benchmarking studies using databases such as:

- Prowess

- Bloomberg

- Other global financial databases

- Identify and evaluate comparable companies and transactions

Advisory & Planning:

- Assist in developing and implementing transfer pricing policies and strategies

- Support clients in minimizing tax exposure and managing TP risks

- Provide insights on cross-border transactions and intercompany arrangements

Audit & Litigation Support:

- Assist clients during tax authority assessments, audits, and litigation matters

- Prepare responses, reconciliations, and supporting documentation for TP inquiries

Stakeholder & Client Management:

- Work closely with internal teams and external stakeholders

- Manage client deliverables and maintain strong professional relationships

- Support team collaboration and knowledge sharing initiatives

Required Skills & Experience:

- 6+ years of experience in Transfer Pricing / International Taxation

Strong understanding of:

- OECD Transfer Pricing Guidelines

- Transfer Pricing methods (CUP, RPM, CPM, TNMM, etc.)

- Relevant provisions under the Income Tax Act

- Hands-on experience in benchmarking studies and TP documentation

- Strong analytical and financial interpretation skills

- Advanced proficiency in MS Excel and financial modeling

- Good communication and report-writing skills

Educational Qualifications:

- Bachelors degree in Commerce (B.Com), Finance, or related field

- CA / MBA / PGDM in Finance or equivalent qualification preferred