- Manage transfer pricing compliance for 10 overseas associated enterprises and coordinate with internal and external tax advisors.
- Ensure preparation and filing of Form 3CEB under Section 92E within applicable timelines.
- Coordinate preparation and maintenance of Master File Form 3CEAA where applicable, considering the prescribed group revenue and international transaction thresholds.
- Monitor Section 94B thin-capitalisation implications for intra-group funding and ensure appropriate compliance.
- Review DTAA applicability and withholding tax requirements on management fees, royalty, interest and other cross-border payments.
- Monitor Permanent Establishment and Place of Effective Management (POEM)
risks for UAE and West African holding entities.
- Support transfer pricing documentation, benchmarking, inter-company agreements and related-party transaction reviews.
- Coordinate tax assessments, audits, notices and responses relating to international tax and transfer pricing matters.
- Monitor changes in Indian tax law, treaties and international tax developments and advise management on relevant implications.
Preferred candidate profile Education: Chartered Accountant, Transfer Pricing specialisation
Experience: 10+ years preferred
📌 Manager - Transfer Pricing & International Tax (Mumbai)
🏢 Manorama Industries
📍 Mumbai
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