Transfer Pricing

Job Description

Compliance- Statutory & Regulatory Handling for all Indian entities
• Review, getting it audited and filing form 3CEB, maintain Transfer Pricing Documentation, Margin workings
• Timely compliance of Other Transfer Pricing namely Master file etc
• Getting the above audited
• Undertaking discussion on various aspects of disclosure, benchmarking of new transactions etc
• Participate in Strategic decisions pertaining to Transfer Pricing aspects impacting CG Indian entities and its Associated Entities
• Ensure signoff by Statutory Auditor on Transfer Pricing Compliances
• Benefit Test - Briefing Group Tax, Stake holders for Collation of documents required by CTSIL to substantiate Benefit Test
• Assisting CG Group Teams in their Tax Assessments other exercises (BEAT Exercise for US)
Compliance- Statutory & Regulatory Handling for few Indian entities
• Review, getting it audited and filing form 3CD, Form 56F,
• Preparation of Computation of Income, paying advance taxes, filing income tax return
• Maintain Relevant Agreements supporing the Transfer Pricing Policy
Assessments- Statutory & Regulatory Handling for all Indian Entities
• Handling regular assessments and tranfer pricing assessments
• DRP, CIT (Appeals), ITAT
• Preparation/ review of submissions from time to time
• Meeting the timelines given by Tax Authorities
Strategic & Tactical Advance pricing Agreements (APA)
• Compilation of details and Liaise with consultants APA Proceedings
• Undertake discussions/ Co-ordination /review of submission with APA Authorities
• Coordination / undertake reviews with Tax Teams and Tax Consultants from India, US, UK & Group Tax (including strategic)
• Assist in providing details to APA Authorities needed in during negotiation.
• Undertake Simulation working under various scenarios under APA
• Analysing impact on books as part of APA on its resolution
• Filing APA Applications in various Jurisdictions
OthersReporting to management -Assisting in intitiave of Tax Head from time to time including strategies,getting counsel opinion etc Smooth completion of Statutory audits/Group audits/IFC/IFRS auditsParticipating in IT transformation for Tax Functions as per Group initiatives or as per India Tax NeedsPrimary Skills
• Transfer Pricing
• Direct Tax
• DRP, CIT (Appeals), ITAT
Secondary Skills
• Excellent communication and English command.
Locations: MumbaiIF interested Please share your Updated resume to hidden_email

Keyskills :
transfer pricingcitappealsdirect taxdrppricing agreement