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