Deputy Manager - Direct Tax - Transfer pricing & International tax

Location

Pune | India

Job description

Title: Deputy Manager – Direct Tax – Transfer pricing & International tax

Job Type: Full Time

Experience (in years): 6 Years to 8 Years (CA)

Job Location: Pune

Key responsibilities:

This position is responsible for all Transfer Pricing (TP) related strategies and compliances which includes strategizing the business model in the ever evolving entity, finalizing TP Study, filing Form 3CEB, representing before TP tax officer and other appellate authorities. This also include ensuring TP compliances and TP advisory on all transactions. The person should have sound business knowledge of IT sector and core business to understand the business transactions & analyze tax implications on transactions (this is an organization where tax follows business). The person should be a strategic thinker and business oriented.

Strategic TP modeling of business

• Active interaction with consultant and Group tax colleagues
• Actively working with controlling to steer the margins

TP Compliances

• TP compliance for India (form 3CEB, TP report etc)
• Active focus on international tax compliances in relation to PE compliances of various jurisdictions especially in Europe region

Clear focus on transfer pricing documentation to make TP compliances TP proof (by way of MAP/APA/advance ruling etc

Maintaining tax GLs for tax payments for PE

Active interaction with consultant for transfer pricing methodology on all transactions

Active tracking and co-ordination with business related to transfer pricing matters

Regular tracking of maintenance of TP margins on all transactions and group reporting (R165)

Job tags

Salary