1. Transfer Pricing Advisory & Compliance
- Understand Indian transfer pricing provisions (Sections 92–92F of the Income-tax Act).
- Apply the Arm's Length Principle (ALP) to international and specified domestic transactions.
- Prepare Transfer Pricing Documentation and Form 3CEB.
- Conduct benchmarking studies and select the most appropriate transfer pricing method.
2. Benchmarking & Comparable Analysis
- Use databases such as Prowess and Capitoline to identify comparable companies.
- Perform functional, asset, and risk (FAR) analysis.
- Prepare Accept/Reject matrices for comparable companies.
- Compute profit level indicators (PLIs) and margins using filters such as:
- Related Party Transactions (RPT)
- Turnover
- Employee cost
- Export revenue
- Persistent losses
3. Litigation & Assessments
- Handle proceedings before the Transfer Pricing Officer (TPO).
- Draft replies to notices issued by tax authorities.
- Prepare submissions before the Dispute Resolution Panel (DRP).
- Draft appeals before appellate authorities and attend hearings.
- Review assessment orders and recommend further action.
4. Tax Compliance
- Prepare and review:
- Form 3CEB
- Tax audit reports under Section 44AB
- Corporate tax-related certifications
- Ensure compliance with transfer pricing and direct tax regulations.
5. Research & Technical Analysis
- Research transfer pricing provisions, judicial precedents, CBDT circulars, and OECD Guidelines.
- Analyze complex business transactions.
- Prepare technical memoranda and opinions for partners and clients.
6. Client Management
- Understand client business models and related-party transactions.
- Collect information and documentation through detailed checklists.
- Coordinate with clients for timely submission of information.
- Provide regular updates on assessments and litigation matters.
- Build robust client relationships through timely and high-quality service.
7. Team Coordination
- Guide articles and junior team members.
- Review resear
📌 Principle Transfer Pricing (Bengaluru)
🏢 SyncUp
📍 Bengaluru
Reply to this offer
Impress this employer describing Your skills and abilities, fill out the form below and leave Your personal touch in the presentation letter.