Associate Director | TP Advisory, Compliance, APA and Controversy management | Bengaluru | Transfer

Associate Director | Tax – Transfer Pricing | TP Advisory, Compliance, APA and Controversy Management

• Location:  Bangalore

The team

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Your work profile

As a Senior Manager in our Transfer Pricing team you’ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations. You will work on following aspects:

Advisory:

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


• Advisory services on Business Model Optimisation


• Advisory on application to Profit Split Method Advisory services on Specified Domestic Transactions


• Advisory services on cost allocations, cost contribution arrangements

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

Advance Pricing Agreements (APA):

• Assistance during all the stages of filing an APA application


• Coordination and liasoning with the client and APA authorities


• Preparation and review of APA applications

Compliance:

• Preparation of transfer pricing documentation for various multinational client


• 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:

• Effective project and time management


• Preparing presentations for various summits and conferences


• Given presentations in Firm's offsite


• Balanced allocation of work to team members


• Guiding and developing team members


• 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.


• Training new joiners in the team

Key skills required: 

• CA or MBA Finance Primer Institutes


• 8 - 10 years of Experience in Transfer Pricing


• 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