30 Sep
|
Accuxpert Consultancy
|
Vadodara
30 Sep
Accuxpert Consultancy
Vadodara
TJob Description – Transfer PricingPosition: Senior Executive – Transfer Pricing
Location: Vadodara, Gujarat
Experience: 2–5 Years
Qualification: CA / CA Inter / CMA / M.Com
About the RoleWe are looking for a motivated professional to join our Transfer Pricing team. The role will involve handling cross-border and international related-party transactions, Transfer Pricing documentation, benchmarking analysis, compliance, and client coordination.
Key Responsibilities
- Handle Transfer Pricing assignments involving cross-border and international related-party transactions.
- Prepare and review Transfer Pricing documentation and TP Study Reports as per applicable Indian regulations.
- Analyse international transactions between associated enterprises and determine appropriate Transfer Pricing methods.
- Conduct benchmarking and comparable company analysis using relevant databases.
- Assist in the preparation and filing of Form 3CEB and other Transfer Pricing-related compliance requirements.
- Work on transactions such as imports, exports, management/service fees, royalty, interest, cost-sharing arrangements, and other inter-company transactions.
- Assist in preparing economic analysis and determining the Arm's Length Price.
- Research and analyse the Income Tax Act, Transfer Pricing regulations, OECD Transfer Pricing Guidelines, CBDT notifications, and relevant case laws.
- Assist clients during Transfer Pricing assessments, audits, and related proceedings.
- Coordinate with clients and overseas teams to obtain financial, transactional, and supporting information.
- Review financial data and identify potential Transfer Pricing implications.
- Prepare reports, presentations, working papers, and client deliverables.
- Ensure assignments are completed accurately and within prescribed timelines.
- Stay updated on changes in Indian Transfer Pricing and International Tax regulations.
Required Skills
- Strong understanding of Transfer Pricing concepts and international transactions.
- Good knowledge of Indian Income Tax and Transfer Pricing regulations.
- Understanding of OECD Transfer Pricing Guidelines will be an advantage.
- Robust analytical, research, and problem-solving skills.
- Good working knowledge of MS Excel and MS Office.
- Excellent written and verbal communication skills.
- Ability to work with domestic and international clients.
- Ability to manage multiple assignments and meet deadlines.
Preferred Candidate Profile
- 2–5 years of relevant experience in Transfer Pricing / International Tax / Direct Tax.
- Experience in a CA firm, consulting firm, or professional services firm will be preferred.
- Candidates with exposure to cross-border transactions, benchmarking studies, TP documentation, and international clients will be preferred.
- CA / CA Inter / CMA / M.Com / MBA (Finance) or equivalent qualification.
Key Competencies
- Transfer Pricing & • International Tax Knowledge
- Cross-Border Transaction Analysis
- Financial & • Economic Analysis
- Benchmarking & • Research
- Client Coordination
- Report Writing & • Documentation
- Analytical & • Problem-Solving Skills
- Attention to Detail
📌 Senior Executive – Transfer Pricing (Vadodara)
🏢 Accuxpert Consultancy
📍 Vadodara