Corenza
Location
Mumbai | India
Job description
Roles & Responsibilities
: Transfer pricing Reviewing Related Party Transactions data with the Finance team for Financial Accounts and TP reports; Monitoring, preparing, reviewing and filing the Related Party Transactions disclosure forms for tax purposes and supporting the related party disclosures for the Financial Statements where needed; Preparing/Reviewing local country TP reports as per local guidelines and rules, including liaising with tax advisors; Preparing / reviewing the TP Masterfile, TP Policy and other required documents for TP Compliance and filing; Preparation of the CbC Report including adjustments in line with the OECD and local country regulations as required; Filing of the CbC Report in the UPE country as well as secondary filing, if required; Perform risk review of the CbCR; Filing of CbCR Notifications across all jurisdictions; Maintaining status reports for: TP reports preparation progress; CbCR notification deadlines and filing Maintain and update TP annual compliance calendar; Preparing responses to Tax Audit queries and liaising with Tax Advisors; Review of BEPS projects; Review of existing TP model and recommending improvements; Assist with preparation and review of all Inter-company agreements from a TP perspective; Advise on group structures and inter-company re-organizations and any other tax projects as required from time to time to meet business needs; Must have good understanding of DTAA and WHT implications ; Build good relations with advisors, in-house Legal, Finance and business teams across the network. Economic substance Prepare, review and file ESR Notifications and ESR Report in UAE, Bahrain, Bermuda; Maintain status report for ESR notification and ESR filingJob tags
Salary
