SM – Transfer Pricing – TAX – Mumbai 82 views

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

  • 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 clients
  • 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

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