Job Profile -Transfer Pricing
Location : Mumbai (Bandra West)
Key Responsibilities
1. Transfer Pricing Documentation
- Prepare Local Files , Master File , and Country-by-Country Reporting (CbCR) support .
- Draft TP reports in line with OECD guidelines and local regulations (e.G., Indian TP rules under Income-tax Act, 1961).
- Maintain contemporaneous documentation for compliance and tax audits.
2. Benchmarking & Economic Analysis
Conduct comparability analyses using databases like Prowess, CapitalIQ, RoyaltyStat, Bloomberg, Orbis .Perform industry research , functional analysis (FAR) , and economic adjustments .Recommend the arm’s-length price using appropriate TP methods (CUP, TNMM, RPM, CPM, PSM).3. Inter-Company Policy Support
Assist in creating or updating inter-company pricing policies .Support global teams in structuring transactions (tangible goods, services, IP, financial transactions).4. Audit & Assessment Support
Prepare submissions for Tax Authorities , respond to notices, and liaise during TP audits.Assist with APA (Advance Pricing Agreements) and MAP (Mutual Agreement Procedure) .5. Financial & Data Analysis
Work with finance teams to gather data, reconcile financials, and review intercompany transactions.Conduct profitability analysis , margin reviews, and cost allocation validations.6. Business Partnering
Coordinate with cross-functional teams : Finance, Legal, Operations, Supply Chain.Communicate TP implications to management and global stakeholders.Skills Required
Technical Skills
Strong knowledge of OECD TP Guidelines , BEPS Action Plans, and local TP laws.Proficiency in financial analysis, Excel, and TP databases.Good understanding of accounting principles (IFRS / GAAP).Soft Skills
Analytical thinking & problem solvingStrong communication & drafting abilityAttention to detailStakeholder managementProject management skillEducational Background
CA / MBA (Finance) / CPA / CFA (preferred but not mandatory)Bachelor’s degree in Commerce, Economics, Finance, Accounting, or related fields.