Job description
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 issuesAdvisory services on Business Model OptimisationAdvisory on application to Profit Split Method Advisory services on Specified Domestic TransactionsAdvisory services on cost al
locations, cost contribution arrangements
Transfer Pricing advisory pertaining to business restructuring:
Review of inter-company pricing arrangementsAdvising the client on possible transfer pricing exposures in relation to proposed international transactionsReview of costs al
location models
Advance Pricing Agreements (APA):
Assistance during all the stages of filing an APA applicationCoordination and liasoning with the client and APA authoritiesPreparation and review of APA applications
Compliance:
Preparation of transfer pricing documentation for various multinational clientDetailed understanding of the business profile and functions, assets and risks of clientsResearch and analysis of the respective client industryIdentifying companies performing similar functions as of the clients using Indian and international databasePreparation 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 authoritiesPreparing written submissions, as required, in connection with the revenue proceedings involving Analysis of various case lawsTime to time representations before the Revenue authoritiesAssisting the legal counsel in representing at the Tribunal LevelAssisted in drafting submissions and representing at the Tribunal Level
Others:
Effective project and time managementPreparing presentations for various summits and conferencesGiven presentations in Firm's offsiteBalanced al
location of work to team membersGuiding and developing team membersDevelopment / 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 Institutes5 – 7 years of Experience in Transfer Pricing