Associate | TP Advisory, Compliance, APA and Controversy management | Gurugram | Transfer Pricing

Deloitte

Fresher Gurugram Full Time Work from office
Deloitte logo
Posted : 2 weeks ago Actively Hiring

Job description

Join our dynamic Transfer Pricing team as an Associate in Gurugram. This role offers a unique opportunity to contribute to TP Advisory, Compliance, APA, and Controversy management. You will play a vital role in assisting clients with complex tax matters, working within a leading professional services firm.

Responsibilities

As an Associate, your responsibilities will include assisting in the preparation of Transfer Pricing documentation (Local File & Master File) and conducting functional, asset, and risk (FAR) analysis. You will perform benchmarking studies using industry-standard databases and help in preparing comprehensive transfer pricing reports. Additionally, you will support responses to tax audits, assist with income tax return filings, and manage TDS/TCS compliance. Your role will also involve working on advance tax computations, tax provisioning, and reconciliation, as well as drafting responses to tax notices and preparing submissions for proceedings.

Qualifications

To excel in this role, you should have a strong foundation in Transfer Pricing concepts and compliance. Essential skills include proficiency in preparing tax documentation, conducting thorough FAR analysis, and utilizing benchmarking tools like Prowess or Capitaline. Familiarity with Indian tax regulations, including income tax returns, TDS/TCS, and advance tax, is crucial. A CA intermediate qualification is highly desirable. Strong technical knowledge and clarity of concepts are paramount for success in this position.

Essential Skills

Transfer PricingComplianceDocumentationFunctional AnalysisAsset AnalysisRisk AnalysisBenchmarkingProwessCapitalineTax AuditsIncome Tax ReturnsTDS/TCS ComplianceAdvance TaxTax ProvisioningReconciliationTax NoticesAssessment ProceedingsAppellate Proceedings

More Details

RoleAssociate | TP Advisory, Compliance, APA and Controversy management | Gurugram | Transfer Pricing
Employment TypeFull Time, Work from office

About the Company

Deloitte logo

Deloitte

IT Consulting