Manager | TP Advisory, Compliance, APA and Controversy management | Delhi | Transfer Pricing

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

• Location:  Delhi

The team

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Your work profile

As a 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


• 5 – 7 years of Experience in Transfer Pricing