Associate | TP Advisory, Compliance, APA and Controversy management | Mumbai | Transfer Pricing
• Job requisition ID : 108606
• Location: Mumbai
• Entity: Deloitte Haskins & Sells Chartered Accountants LLP
The team
Innovation, transformation and leadership occur in many ways. At Deloitte, our ability to help solve clients’ most complex issues is distinct. We deliver strategy and implementation, from a business and technology view, to help you lead in the markets where you compete. Learn more about our Tax Practice
Your work profile
As an Associate in our Transfer Pricing team, you will build and nurture positive working relationships with teams and clients with the intention to exceed client expectations. You will:
- Assist in preparing Transfer Pricing documentation (Local File & Master File) as per Indian regulations.
- Support in conducting functional, asset, and risk (FAR) analysis of clients.
- Perform benchmarking studies using databases like Prowess or Capitaline.
- Assist in preparing transfer pricing reports and supporting documentation for clients.
- Support in responding to transfer pricing audits and assessments and assist in preparing and filing income tax returns for corporates and individuals.
- Support in TDS/TCS compliance, including review and filing of returns.
- Work on advance tax computations, tax provisioning, and reconciliation.
- Support in drafting responses to income tax notices and preparing submissions for assessments or appellate proceedings.
Key skills required:
- CA intermediate
- Strong Technical Knowledge & clarity of concepts