Transfer Pricing Role with a Global IT Giant
Posted: 1 day ago
Number of Openings: 5
Job Applicants: 40
Job Details
Job Description
Direct Tax - Transfer Pricing
Compliance- Statutory & Regulatory Handling for all Indian entities
•Review, getting it audited and filing form 3CEB , maintain Transfer Pricing Documentation, Margin workings
•Timely compliance of Other Transfer Pricing namely Master file etc
•Getting the above audited
•Undertaking discussion on various aspects of disclosure, benchmarking of new transactions etc
•Participate in Strategic decisions pertaining to Transfer Pricing aspects impacting CG Indian entities and its Associated Entities
•Ensure signoff by Statutory Auditor on Transfer Pricing Compliances
•Benefit Test - Briefing Group Tax, Stake holders for Collation of documents required by CTSIL to substantiate Benefit Test
•Assisting CG Group Teams in their Tax Assessments other exercises (BEAT Exercise for US)
Compliance- Statutory & Regulatory Handling for few Indian entities
•Review, getting it audited and filing form 3CD, Form 56F,
•Preparation of Computation of Income, paying advance taxes, filing income tax return
•Maintain Relevant Agreements supporing the Transfer Pricing Policy
Assessments- Statutory & Regulatory Handling for all Indian Entities
•Handling regular assessments and tranfer pricing assessments
•DRP, CIT (Appeals), ITAT
•Preparation/ review of submissions from time to time
•Meeting the timelines given by Tax Authorities
Strategic & Tactical "Advance pricing Agreements (APA)
•Compilation of details and Liaise with consultants APA Proceedings
•Undertake discussions/ Co-ordination /review of submission with APA Authorities
•Coordination / undertake reviews with Tax Teams and Tax Consultants from India, US, UK & Group Tax (including strategic)
•Assist in providing details to APA Authorities needed in during negotiation.
•Undertake Simulation working under various scenarios under APA
•Analysing impact on books as part of APA on its resolution
•Filing APA Applications in various Jurisdictions
Others
•Reporting to management -Assisting in intitiave of Tax Head from time to time including strategies, getting counsel opinion
• Smooth completion of Statutory audits/Group audits/IFC/IFRS audits
•Participating in IT transformation for Tax Functions as per Group initiatives or as per India Tax Needs
Job Locations - Mumbai
Working days - Monday to Friday
Mode of working - Hybrid (3 days work from office and 2 days work from home)
CTC - lacs depending on the qualification, years of relevant experience and interview. It can be higher or lower depending on the candidate.
Desired Candidate Requirement
Desired Qualification
Years of experience - 5-7 years
Organization Description
It is a global leader in partnering with companies to transform and manage their business by harnessing the power of technology. The Group is guided everyday by its purpose of unleashing human energy through technology for an inclusive and sustainable future. It is a responsible and diverse organization of 350,000 team members in more than 50 countries. With its strong 55-year heritage and deep industry expertise, It is trusted by its clients to address the entire breadth of their business needs, from strategy and design to operations, fueled by the fast-evolving and innovative world of cloud, data, AI, connectivity, software, digital engineering and platforms. The Group reported in 2022 global revenues of €22 billion.
Location: Mumbai