Associate Director | TP Advisory, Compliance, APA and Controversy management | Delhi | Transfer Pric (Delhi, IN)
Deloitte
Deloitte
Join our esteemed Transfer Pricing team as an Associate Director in Delhi. This role offers a unique opportunity to engage in complex advisory, compliance, APA, and controversy management for multinational clients. You will play a pivotal role in shaping client strategies and navigating intricate tax landscapes.
As a senior member of the team, you'll foster strong client relationships and deliver exceptional service. Your expertise will be crucial in addressing diverse transfer pricing challenges and contributing to the firm's growth and thought leadership. We are looking for a seasoned professional to lead and inspire a talented team.
Provide expert opinions on various transfer pricing matters through memos, notes, and presentations. Offer advisory services for business model optimization, profit split method applications, and specified domestic transactions. Advise on cost allocations and cost contribution arrangements, alongside transfer pricing aspects of business restructuring, including inter-company pricing reviews and exposure analysis for international transactions.
Manage all stages of Advance Pricing Agreement (APA) applications, coordinating with clients and APA authorities. Prepare and review APA applications diligently. Ensure accurate transfer pricing documentation for multinational clients, thoroughly understanding their business profiles, functions, assets, and risks. Conduct industry research and identify comparable companies using both Indian and international databases. Prepare Form 3CEB with precision.
Handle transfer pricing assessments and appeals across various levels, including the Transfer Pricing Officer, Dispute Resolution Panel, Commissioner of Income-Tax (Appeals), and Appellate Tribunal. Compile necessary information for submissions and provide clarifications to revenue authorities. Prepare written submissions and represent clients effectively before revenue authorities, analyzing case laws. Assist legal counsel in tribunal-level representations and drafting submissions.
Manage projects and time efficiently, preparing presentations for summits and conferences. Deliver presentations and balance work allocation within the team. Guide and develop team members, contributing to the Deloitte Tax brand through articles, seminars, and knowledge sharing. Train new joiners on team procedures and best practices.
A professional qualification such as CA or an MBA in Finance from a premier institution is required. A minimum of 8 to 10 years of dedicated experience in Transfer Pricing is essential. Candidates must possess strong technical knowledge, excellent analytical skills, and conceptual clarity. Demonstrating innovation, creative thinking, and exceptional communication and presentation abilities are key to success in this role. This position is based in Delhi, India.
Deloitte
Financial Services