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Manager | TP Advisory, Compliance, APA and Controversy management | Chennai | Transfer Pricing
manager · Consulting
Manager | TP Advisory, Compliance, APA and Controversy management | Chennai | Transfer Pricing
• Job requisition ID : 109874
• Location: Chennai
• Entity: Deloitte Touche Tohmatsu India LLP
Manager | Tax – Transfer Pricing | TP Advisory, Compliance, APA and Controversy Management
- Location: Chennai
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 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
- 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
- Mentor for professionals