2034 Transfer Pricing Jobs - Page 5

Job Description 1. Corporate Taxation: Managing annual filing of tax returns and tax audit. Provide advisory on day-to-day basis from compliance and tax planning perspective. Managing assessment proceedings and support in litigation management. 2. Transfer Pricing : Coordination for TP study & certification, periodic review of TP margins, internal transfer pricing documentation, advising on structuring of arrangements and TP assessments and litigation. 3. Tax planning and structuring : Exploring and executing tax planning options to optimize the Groups effective tax rate. 4. Tax accounting, audit and risk assessment : Managing tax accounting including deferred tax adjustments and budgeting. ...

Role Should have 5-8 + years of exp in Global TP Preparation of documentation & Benchmarking. Should have exposure in FS industry. Mix exposure will be also considered (FS + Non FS)min of 2-3 years exp in FS. Under FS – 2 types of work stream Accounting & Operations – Not relevant for us. Compliance team – Inhouse TP documentation , benchmarking (FS). --- Relevant for us. Indian + Global TP with FS industry experience can be considered. FS Industry – Banking , Investment Banking, Wealth management , Asset Management, real estate etc. Target Companies – Deloitte India, Deloitte GTPC, EY India , EY GDS (established FS), Citigroup – Inhouse GTP team, Barclays, Standard Chartered, Goldman Sachs....

Role Overview: As a Semi-Qualified Chartered Accountant (Audit & Taxation Focus) at Pirgal Consulting in Bengaluru, you will be responsible for handling end-to-end statutory audits, tax audits, and GST audits for clients across various industries. Your role will involve working closely with partners, leading junior team members, preparing and filing GST returns, and ensuring compliance with regulatory changes. Key Responsibilities: - Independently handle end-to-end statutory audits, tax audits, and GST audits for clients from different industries. - Take full ownership of assignments including audit planning, execution, documentation, finalization, and reporting. - Lead and supervise junior ...

Role Overview: At Orica, you will be joining a global leader in mining and civil blasting as the Lead Transfer Pricing based in Hyderabad, India. You will play a crucial role in ensuring global compliance and strategic alignment of transfer pricing policies. Key Responsibilities: - Ensure compliance with global and local transfer pricing regulations to minimize risk exposure. - Lead the full transfer pricing cycle, including Country-by-Country Reporting (CbCR), Master File, and Local File requirements. - Manage and mentor a team of two Transfer Pricing Specialists. - Oversee the preparation and review of transfer pricing documentation in alignment with OECD guidelines and local laws. - Partn...

Role Overview: As a Transfer Pricing TAX Intern at EY, you will have the opportunity to work on transfer pricing projects, interact with clients, and develop financial and economic analyses to support decision-making. You will be a part of a dynamic team of top tax professionals in Bratislava/Zilina, contributing to enhancing the business environment in Slovakia. Key Responsibilities: - Work on transfer pricing (TP) projects applying TP methods, reviewing TP arrangements, and preparing TP documentation. - Actively participate in projects, interact with clients, and consult with colleagues to provide advice on TP technical issues. - Develop financial and economic analyses and models to suppor...

As a Senior Manager - Finance, your role will involve overseeing and managing financial operations for India, US, and UK entities. You will be responsible for various key tasks including: - Preparation, reporting, and finalization of financial statements for the mentioned entities. - Managing audits, controls, and ensuring compliance with legal entities. - Handling monthly and yearly book closing activities such as BRS, invoice booking, accruals, and capitalization. - Reviewing and ensuring compliance with Transfer Pricing regulations. - Coordinating and supporting multiple teams including revenue and business finance. - Preparing full sets of Annual/Half-yearly standalone and Consolidated f...

As a Financial Services Tax - Transfer Pricing Senior Advisor at EY, you will play a crucial role in helping international and multinational companies align their global tax position with their business strategy to maintain a competitive advantage and provide shareholder value. EY's Financial Services (FS) Tax practice in the UK is known for its sector expertise and strong relationships with a wide range of FS clients, including globally systemic financial institutions and niche new market entrants and disruptors. The FS practice at EY is operated on an EMEIA basis, offering market-differentiated capabilities for seamless client service on Europe-wide tax advisory projects. Your role at EY w...

As a Transfer Pricing Associate, you will play a crucial role in project delivery and practice management. Your responsibilities include: - Having a good basic accounting and Transfer Pricing knowledge. - Demonstrating a strong understanding of Financial Statements from a Transfer Pricing perspective. - Proficiency in the Transfer Pricing benchmarking process, including utilizing global databases. - Familiarity with Transfer Pricing documentation, such as update reports, industry analysis, and economic analysis. - Proficient in MS Office applications. - Utilizing analytical and logical thinking to review the work completed by an Executive. In terms of practice management, you are expected to...

As a Transfer Pricing Manager at BDO India Services Private Limited, you will play a crucial role in independently fronting Transfer Pricing assignments for clients. Your responsibilities will include: - Devising global Transfer Pricing Policies for clients - Conducting detailed industry analysis, functional/economic/financial/accounting, and benchmarking analysis using various Indian and global databases - Preparing transfer pricing documentation/local file, including Master File and CbCR - Generating Accountants Certificate in Form No. 3CEB - Providing advice and assistance in transfer pricing planning and strategy - Monitoring and offering insights on recent developments in Transfer prici...

The Direct Tax Manager is responsible for CORPORATE TAX, Handled Income Tax assessment, Review of IT returns, Ensure Tax Audits are filed as per statutory compliance, Preparation of Tax Computation and Deferred Tax, Preparation of contingent liability and board pack, Assistance in completion of limited review and annual audit related to Direct Tax, Ensure all other compliances of Direct Taxes are completed ie. TDS (domestic)15 CA CB (international), Knowledge in SAP preferable, Experience in Transfer Pricing preferable Educational Qualifications CA Qualified Knowledge Skills Required CORPORATE TAX, Handled Income Tax assessment, Review of IT returns, Ensure Tax Audits are filed as per statut...

Reports To - Plant Head (MIS , Audit Head) Purpose Role of the Position 1. Accounting maintenance of books of accounts 1.1. Ensuring proper maintenance ofaccounts and documentation of the same in line with various tax lawrequirements. 1.2. Ensuring regular scrutiny ofthe assigned GL accounts so that there are no unexplained balances. 1.3. Ensuring proper period endaccounting. 1.4 Balance Sheet and Profit Loss account preparation. 2. Statutory compliance 2.1. Ensuring statutory complianceof direct taxes and ensuring timely remittances of the same. 2.2. Income Tax Audit 2.3. Transfer Pricingand Finalization of TDS Return 2.4. Preparation of Tax Auditreports in consultation with Statutory Audit...

Business Finance Below are the key activities which are performed by the Business Finance team: Financial Analysis Financial Budgeting Proposal Review Pricing Modelling Contract Review Revenue Assurance Group Below are the key activities which are performed by the Revenue Assurance team: Recognition of Revenue Providing revenue projections Review of Contracts Reports on Unbilled, Unearned and other revenue parameters Creation of projects in the OTR systems Invoicing Support to Delivery, Sales, Ops and other teams on revenue related issues. Corporate Taxation Below are the key activities which are performed by the Corporate Taxation team: To ensure direct tax compliances for India Mitigate ta...

Calix provides the cloud, software platforms, systems and services required for communications service providers to simplify their businesses, excite their subscribers and grow their value. Job Responsibilities Own and drive the month and quarter-end USGAAP Close processes for a legal entity, proven experience in end-to-end legal entity ledger accounts close and finalization. Lead local statutory audits including preparation of statutory financial statements in compliance with IGAAP/USGAAP. Own the compliance activities in accounting, company secretarial, banking and related regulatory compliances. Preparation of tax calculations estimates and reports accruals, advance tax computations. Ensu...

Calix provides the cloud, software platforms, systems and services required for communications service providers to simplify their businesses, excite their subscribers and grow their value. As the Manager Accounting & Finance , you will play a pivotal role in ensuring financial compliance, operational integrity, and global alignment for the India entity. You ll shape financial processes that enable scalable growth and ensure the organization continues to meet the highest standards of governance and accuracy. Job Responsibilities Financial Reporting & Governance Manage accurate and timely month-end and year-end closings, ensuring compliance with IGAAP/US GAAP. Prepare and present financial st...

Job Purpose: The incumbent needs to provides assistance to the APJ tax manager to meet the tax compliance deadlines for direct, indirect and transfer pricing local files. Specific duties include assisting to file all tax returns on a timely basis, posting tax entries, verifying source documents. Responsibilities: Preparing tax returns (60%) Posting tax entries, tax reconciliations to accounts (20%) Preparing information for prior years tax audits and following up on tax refunds (20%) Knowledge, Skills and Experience: Bachelors Degree required. Other Education / Certifications: Profesional qualification eg. ACCA 5 to 8 Years of relevant work experience. Able to execute instructions and to req...

Responsible for agency remuneration (TP Operations). Analyze periodic movement of cost and revenue. Review of stat AFS from TP control perspective. Preparation of profitability report. Analyze tax applicability. Audit documentation. Qualification/ Experience/ Skills required: Financial educational background as Chartered Accountant intern / Ind trainee. Experience in Transfer Pricing Preparation of Financial Statement of mid or high segment is an added advantage. Proactive and Self-motivated. Excellent analytical and structured working method. High competency in written and verbal English. Good team player and works together with others to achieve results.

Prepare the annual Budget of India office (shipments, expenses and headcount). To prepare and review the monthly management reports, including Shipment Forecast, Expense Forecast, annual shipment & expense budget, cash forecast, daily cash position reports and other reports as required. To review the ageing of the recoverable expenses and follow up their collection To liaise with internal departments and banks regarding any new requirements or changes from clients, payment and questioned billing issues. To review & approve all journal entries for accounts receivable and accounts payable, in addition to payment vouchers review. To review the Trial Balance & accuracy of all accounts, the sched...

The Lead Tax Accountant, Transfer Pricing and Planning will be responsible for working with the transfer pricing team in India and the United States. You will be a key player focusing on global transfer pricing compliance and documentation, analyzing tested party data for US GAAP and Local Statutory purposes, establishing proper intercompany pricing, and defending pricing strategies upon tax examinations within a global company. About You experience, education, skills, and accomplishments Bachelors degree in business, economics, accounting, finance or related field. Advanced degree and/or C.P.A. certification is a plus; Minimum of 5 years of experience focusing on transfer pricing and workin...

The role supports the India domestic business across Investment Banking, Global Markets and Private Banking The main activities of the role include ensuring accuracy and integrity of all numbers and information passed from Finance to stakeholders both internal (India Senior Management) and external (regulators, statutory accounts) This will involve interaction and influence of both local Mumbai Finance team and Finance colleagues across Asia, Global, and centres of excellence The role also requires a strong understanding and experience in the control framework of a large complex regulated financial institution A key part of the role is effectively managing stakeholders by building strong rel...

Your role In this role you will play a key role in 'Direct Tax' and 'Tax Litigation'. Co ordinating and assisting with the external consultants and legal counsels for appeals at CIT (A), DRP, ITAT and appeals at High Court and Supreme Court. Carrying out issue based detailed research and analysis for ongoing and past tax litigations. Real time update on Income Tax updates i.e. w.r.t direct tax law, circular, notification, case laws, articles etc and updating the internal team and management. Preparing and Filling of Appeals with various revenue authorities within defined timelines. Preparing and filling written submissions/ paper book with the revenue authorities within defined timelines. Pr...

Assist in meeting direct and indirect tax obligations for all CRISIL International entities, key activities as under: Preparing draft returns (income-tax, sales and use tax, VAT, wealth tax, etc.) and support on related filings Support on monthly accounting of tax provisions (current tax, deferred tax) and effective tax rate reconciliation Ensure careful documentation of tax positions taken creating a permanent file Proactive management of the compliance processes and supporting files to expedite delivery of obligations each year Assist with the identification of opportunities to implement technology/automation to improve business outcome and reduce manual input Assist with transfer pricing ...

The Incumbent will be responsible for- Job Purpose- Manage and oversee International Taxation, Foreign Exchange Management Act Exchange Management Act (FEMA) Compliance and Global regulatory Compliance functions ensuring adherence to cross-border tax laws, RBI regulations and International legal standards. Key Responsibilities- International Taxation- 1. Manage and optimize the companys Global tax structure in accordance with international tax laws and Double Taxation Avoidance Agreements (DTAAs). 2. Handle cross border transactions, permanent establishment (PE) exposure. 3. Ensure compliance with OECD guidelines and local tax regulations in operating jurisdictions. 4. Oversee preparations a...

Role & responsibilities: - Supporting senior leadership and middle management of tax and advisory functions in the region. Understanding Transfer Pricing case laws , working on case rulings, data assessments, litigation matters . Analysis and preparation of business proposals and engagement proposals and present recommendations based on multiples sources Reviewing advisory reports, articles on legal / technical matters, legal submissions, etc. Carrying out comprehensive Transfer Pricing advisory engagements & Tax reviews for the clients Ensuring quality of delivery from the team through compliance and advisory documents. Uphold the firm's code of ethics and business conduct. Planning out res...

Role & responsibilities: - Supporting senior leadership and middle management of tax and advisory functions in the region. Understanding Transfer Pricing case laws , working on case rulings, data assessments, litigation matters . Analysis and preparation of business proposals and engagement proposals and present recommendations based on multiples sources Reviewing advisory reports, articles on legal / technical matters, legal submissions, etc. Carrying out comprehensive Transfer Pricing advisory engagements & Tax reviews for the clients Ensuring quality of delivery from the team through compliance and advisory documents. Uphold the firm's code of ethics and business conduct. Planning out res...

Job Title: Manager Direct Tax Location: Noida, India Experience: 9–12 Years Qualification: Chartered Accountant (CA) – Mandatory Compensation: 35–40 LPA (Fixed) Work Mode: India Shift | 7–8 office visits per month About the Role We are looking for an experienced and detail-oriented Direct Tax Manager to lead corporate taxation, transfer pricing, and tax planning functions. The ideal candidate will be a Chartered Accountant with a strong background in direct tax compliance, tax accounting, and US tax reporting , preferably from an MNC or Big 4 environment. Key Responsibilities Corporate Taxation: Manage annual filing of tax returns and audits. Provide tax advisory and ensure day-to-day compli...