IN_Senior Associate_Transfer Pricing_TP_TRS_Pune

Line of Service

Tax

Industry/Sector

Not Applicable

Specialism

Operations

Management Level

Senior Associate

Job Description & Summary

At PwC, our people in tax services focus on providing advice and guidance to clients on tax planning, compliance, and strategy. These individuals help businesses navigate complex tax regulations and optimise their tax positions.

Those in tax compliance at PwC will focus on validating clients' compliance with tax laws and regulations. You will review and analyse financial data, prepare and file tax returns, and assist businesses in meeting their tax obligations while minimising risks of non-compliance.

Why PWC

At PwC, you will be part of a vibrant community of solvers that leads with trust and creates distinctive outcomes for our clients and communities. This purpose-led and values-driven work, powered by technology in an environment that drives innovation, will enable you to make a tangible impact in the real world. We reward your contributions, support your wellbeing, and offer inclusive benefits, flexibility programmes and mentorship that will help you thrive in work and life. Together, we grow, learn, care, collaborate, and create a future of infinite experiences for each other. Learn more about us.

At PwC, we believe in providing equal employment opportunities, without any discrimination on the grounds of gender, ethnic background, age, disability, marital status, sexual orientation, pregnancy, gender identity or expression, religion or other beliefs, perceived differences and status protected by law. We strive to create an environment where each one of our people can bring their true selves and contribute to their personal growth and the firm’s growth. To enable this, we have zero tolerance for any discrimination and harassment based on the above considerations.

Responsibilites

The tasks, roles and responsibilities pertaining to the job role of an Associate will include the following: ● Preparing transfer pricing documentation reports ● Undertake Transfer Pricing assignments which include benchmarking studies for various multinational clients ● In-depth analysis of financial statements (including segmental profit and loss account), qualitative analysis of companies using websites, Annual Reports and other available public domain information, analysing various Excel computations, etc. ● Drafting work papers (memo, reports, presentations, proposals, computations, etc.) in Microsoft Excel, Microsoft Word, Microsoft PowerPoint ensuring adherence to a prescribed style and format. ● Initiating research on technical topics / clients to develop the technical arguments and to contribute towards newsletters. ● Analysing various court rulings on transfer pricing and identifying their implication(s) for clients and sharing this with seniors / clients. ● Ensuring continuous compliance with all the risk and quality management standards of PwC. ● Identifying bottlenecks / potential tax exposures / risks ● Maintaining strong control on facts and figures for all the assignments working upon. ● Working on developing and maintaining client relationships. ● Developing strong working relationships with colleagues across service lines (tax, assurance, etc.) and across different PwC locations. ● Assisting seniors in sign offs, raising the invoices, arranging debrief meetings and following up with clients for payments, etc. ● Accompanying seniors for the tax hearings as and when needed. ● Overseeing the work of Analysts and Senior Analysts.

Profile Requirements Working in this discipline will see an Associate working on engagements and teams (sizes of which will vary depending on client/project). To qualify for the same the Associate will need: ● To be a Qualified Chartered Accountant 0-1 year of relevant experience ● MBA with 2-3 years of relevant experience in the related field ● Other prerequisite skills include: - Demonstrating innovative and critical thinking in managing projects - Excellent written and verbal communication skills - Strong analytical and numerical skills

Mandatory Skill Sets

TP

Preferred Skill Sets

TP

Years of Experience required

2-5

Education Qualification

CA

Education (if blank, degree and/or field of study not specified)

Degrees/Field of Study required: Chartered Accountant Diploma

Degrees/Field of Study preferred:

Certifications (if blank, certifications not specified)

Required Skills

Transfer Pricing

Optional Skills

Accepting Feedback, Accepting Feedback, Accounting Practices, Active Listening, Analytical Thinking, Communication, Corporate Tax Planning, Creativity, Drafting Tax Documents, Embracing Change, Emotional Regulation, Empathy, Financial Audit, Financial Review, Financial Statement Analysis, Inclusion, Intellectual Curiosity, Learning Agility, Monitoring and Analyzing Financial Trends, Optimism, Preparing Tax Documents, Project Management, Regulatory Compliance Consulting, Regulatory Submissions Filing, Self-Awareness {+ 9 more}

Desired Languages (If blank, desired languages not specified)

Travel Requirements

Available for Work Visa Sponsorship?

Government Clearance Required?

Job Posting End Date