Direct Taxation Role – Transfer Pricing – CA

About:

– Preparation of the Transfer Pricing Documentation – Local File, Master File and CbCR

– Identifying the transactions and maintaining appropriate documentation

– Preparation and filing of Form 3CEB, Form 3CEAA and Form 3CEAD

– Filing of CbCR/ CbCR notification in various countries, wherever applicable

– Preparation of submissions/ appeal documents to be filed and attending the hearing with tax authorities/ appellate authorities during the transfer pricing proceedings

– Guiding business teams on the transfer pricing policies

– Preparation of intercompany agreements for the related party transactions

– Review of foreign taxation compliances prepared by the local teams (tax returns, RPT forms) and ensure timely compliance

– Checking for applicability of Tax treaties for transactions and maintaining adequate documentation.

Accounting

– Calculating income tax provision, deferred taxes on a quarterly basis

– Calculation of the variance analysis for Quarterly MIS

– Preparation of Tax Note for the Financials

Skills/Qualifications

– A Chartered Accountant with expertise in handling Direct Tax Matters (including transfer pricing) and International Tax matters.

– Experience between 2 to 3 years in Direct Tax matters, preferably in Industry or in reputed consulting firms with experience in largely handling clients in the manufacturing sector