Deloitte | Associate Director | TP Advisory, Compliance, APA and Controversy management | Delhi | Transfer Pric

Responsibilities

• As a Senior 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.
• 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.
• Review of inter-company pricing arrangements.
• Advising the client on possible transfer pricing exposures in relation to proposed international transactions.
• 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.
• Preparation of transfer pricing documentation for various multinational client.
• Research and analysis of the respective client industry.
• Identifying companies performing similar functions as of the clients using Indian and international database.
• Handling transfer pricing assessments and appeals (at Transfer Pricing Officer.
• Preparing written submissions, as required, in connection with the revenue proceedings involving Analysis of various case laws.
• Assisting the legal counsel in representing at the Tribunal Level.
• Assisted in drafting submissions and representing at the Tribunal Level.
• Preparing presentations for various summits and conferences.
• Guiding and developing team members.
• Development / promotion of the Deloitte Tax brand name – articles in publications, speaker at seminars, etc.
• Review of costs allocation models
• Compiling information required for preparation of submissions, and for providing clarifications that may be required by the Revenue authorities
• Training new joiners in the team

Experience in transfer pricing

• Effective project and time management.
• Knowledge sharing with the team members including recent case laws, news articles, journals, etc.
• Analytical skills & conceptual clarity.
• Effective communication and presentation skills.
• CA or MBA Finance Primer Institutes
• 8 - 10 years of Experience in Transfer Pricing

Deloitte

Deloitte is one of the Big Four professional services networks, offering audit and assurance, tax, consulting, financial advisory and risk advisory services. The firm traces its roots to William Welch Deloitte, who opened an accounting practice in London in 1845.

In India, Deloitte works through member firms such as Deloitte Haskins & Sells LLP and Deloitte Touche Tohmatsu India LLP. Both are among the largest recruiters of chartered accountants for audit, tax, risk advisory, transactions and consulting roles.

• Industry: Audit, tax, consulting and advisory (Big Four)
• Headquarters: London, UK
• In India: Deloitte member firms in India with offices in major cities