Transfer Pricing (TP)
Prepare and review Transfer Pricing documentation (Local File, Master File, CbCR support) in accordance with Indian TP regulations and OECD guidelines.
Analyze inter-company transactions and ensure arm’s-length pricing using appropriate methods.
Work closely with business and finance teams to evaluate pricing policies, margins, and functional analyses.
Support TP assessments, audits, and litigation, including preparation of submissions to tax authorities.
Assist with benchmarking studies, database searches, and economic analyses.
Ensure compliance with Form 3CEB filing and TP reporting deadlines.
Partner with global tax teams to implement BEPS Action Plans and TP risk-management frameworks.
Corporate Tax (Direct Tax – India)
Oversee preparation and filing of corporate income-tax returns, tax audit (Form 3CD), and related statutory filings.
Manage advance tax computations, deferred tax calculations, and quarterly tax provisions.
Support tax assessments, appeals, and litigation, liaising with tax advisors and authorities.
Conduct tax research on amendments, judicial updates, and impact analyses for business decisions.
Review vendor / customer contracts for withholding tax (TDS) implications and ensure accurate TDS compliance.
Maintain reconciliations such as Form 26AS, TDS returns, and GSTR-related cross checks as needed.
Assist in implementing tax planning strategies to optimize effective tax rate within the legal framework.
Support audits (Statutory, Internal, and Transfer Pricing).
Transfer Pricing • Delhi, India