Transfer Pricing Role - CA - BFS

Role specific skillsets :

 The incumbent shall be responsible for :

- Independently Handling Transfer Pricing assignments including

- Transfer Pricing audits

- Compiling Transfer Pricing documentation & issuing CA Certificate (Form 3CEB)

- Formulating TP Policy etc

- Handling assessments and appeals relating to Transfer Pricing.

- Manage the opinion and advisory arm of transfer pricing

- Preparing presentations on transfer pricing.

- Assisting in article writing / presentations on transfer pricing.

- Knowledge updation and sharing within the firm.

General skillsets :

- Client Excellence - Demonstrates a passion for delivering quality and ensures that client needs are met, benefiting both the client and the firm

- Growing the business - Demonstrates ability to identify and convert new business opportunities, both from existing and new clients

- Planning and organizing - Sets priorities, defines activities, gives responsibilities and plans work so that results are achieved on time and within budget

- Financial management - Deals with all aspects of financial performance in a timely and effective way so as to ensure that all time is appropriately recorded, billed and collected,thereby maximizing profitability

- People development - Seeks self-development and provides support that enables others to develop within the firm.

- Teamwork - Works co-operatively with others, positively influences them and ensures team participation to support the firm's goals

- Communicating - Listens to, understands and communicates confidently with others in a clear, concise, polite and purposeful way

- Motivating - Motivates self and others to succeed

To be tailor-fit for the above skillsets, you need to have

The applicant should posses the below :

- 2 - 4 years experience in/exposure to the following areas is essential either in the CA / consultancy firm or in the Industry

- Entire gamut of transfer pricing

- Formulating transfer pricing policy

- Transfer Pricing documentation and Compliances (Form 3CEB)

- Handling client liaisoning

- Knowledge of/exposure to the following areas will be an added advantage

- Income tax / corporate tax compliance, planning and advisory

- International tax structuring

- FEMA

- Double tax avoidance agreements

- Company law

- Should have independently handled transfer pricing or tax assessments/scrutiny

- Should have leadership & presentation abilities

- Good communication skills including legal/technical drafting

- Good interpersonal skills