Job Description: Manager – International Taxation & Transfer Pricing – Location - Kolkata
Position Summary
The Manager – International Taxation & Transfer Pricing will be responsible for end-to-end execution of cross-border tax and TP engagements, including advisory, compliance, and litigation support. The role also requires practical experience in FEMA regulations and Company Law matters, enabling holistic structuring of inbound and outbound transactions.
Key Responsibilities

1. International Tax Advisory & Compliance
Advise clients on:
Cross-border transactions, structuring, and tax implications
Withholding tax (Section 195), equalisation levy, PE exposure
Tax treaty interpretation and DTAA analysis
Handle tax opinions, memos, and advisory notes
Support in tax assessments, DRP, and appellate proceedings
2. Transfer Pricing (TP)
Prepare and review:
TP documentation (Local File / Master File)
Benchmarking studies using databases (Prowess, Capitaline, Bloomberg, Royalty Stat/Royalty Range etc.)
Conduct FAR analysis and recommend appropriate TP methods
Assist in:




APA / MAP proceedings
Litigation and audit defense
3. FEMA & Cross-Border Regulatory Compliance
Handle FEMA matters including:
FDI / ODI structuring and reporting (FC-GPR, FC-TRS, ODI filings)
External Commercial Borrowings (ECB)
Pricing guidelines and valuation compliance
Liaise with banks, AD dealers, and regulatory authorities
4. Company Law (Corporate Compliance)
Manage Company Law matters under the Companies Act, 2013:
Incorporation of entities (including foreign subsidiaries/JVs)
Board/shareholder resolutions for cross-border transactions
ROC filings and secretarial compliance
Corporate Governance in relation to Related Party transactions
Coordinate with Company Secretaries and legal advisors
5. Client Handling & Execution
Independently manage mid-size clients and engagements
Act as single point of contact for execution and delivery
Ensure timelines, quality, and client satisfaction
6. Team Management

📌 Manager - International Taxation & Transfer Pricing (Kolkata)
🏢 DHC | Desai Haribhakti
📍 Kolkata