Job Description
Tax
Transfer Pricing | Manager
What impact will you make?
Every day, your work will make an impact that matters, while you thrive in a dynamic culture of inclusion, collaboration and high performance. As the undisputed leader in professional services, Deloitte is where you’ll find unrivaled opportunities to succeed and realize your full potential
Deloitte is where you’ll find unrivaled opportunities to succeed and realize your full potential.
The Team
Innovation, transformation and leadership occur in many ways. At Deloitte, our ability to help solve clients’ most complex issues is distinct. We deliver strategy and implementation, from a business and technology view, to help you lead in the markets where you compete.
Learn more about our Tax Practice.
Work you’ll do
As a Manager in our Tax team you’ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations. You will:
• Advisory:
• Providing opinions in the form of memos, notes and presentations on various transfer pricing issues
• Advisory services on Business Model Optimisation
• Advisory on application to Profit Split Method
• Advisory services on Specified Domestic Transactions
• Advisory services on cost allocations, cost contribution arrangements
• Transfer Pricing advisory pertaining to business restructuring:
• Review of inter-company pricing arrangements
• Advising the client on possible transfer pricing exposures in relation to proposed international transactions
• Review of costs allocation models
• Advance Pricing Agreements (APA):
• Assistance during all the stages of filing an APA application
• Coordination and liasoning with the client and APA authorities
• Preparation and review of APA applications
• Compliance:
• Preparation of transfer pricing documentation for various multinational clients
• Detailed understanding of the business profile and functions, assets and risks of clients
• Research and analysis of the respective client industry
• Identifying companies performing similar functions as of the clients using Indian and international database
• Preparation of Form 3CEB
• Audit proceedings
• Handling transfer pricing assessments and appeals (at Transfer Pricing Officer, Dispute Resolution Panel, Commissioner of Income-Tax (Appeals) and Appellate Tribunal level)
• Compiling information required for preparation of submissions, and for providing clarifications that may be required by the Revenue authorities
• Preparing written submissions, as required, in connection with the revenue proceedings involving analysis of various case laws
• Time to time representations before the Revenue authorities
• Assisting the legal counsel in representing at the Tribunal Level
• Assisted in drafting submissions and representing at the Tribunal Level
• Management Effectiveness
• Monitor time booking / utilization for your resources, WIP management, collection, risk formalities and operational management
o
• Others
• Effective project and time management
• Preparing presentations for various summits and conferences
• Given presentations in Firm's offsite
• Balanced allocation of work to team members
• Guiding and developing team members
• Development / promotion of the Deloitte Tax brand name – articles in publications, speaker at seminars, etc.
• Knowledge sharing with the team members including recent case laws, news articles, journals, etc.
• Training new joiners in the team
Qualifications
• CA or CS or MBA Finance Primer Institutes
• 5-8 year Experience in Transfer Pricing
• Strong Technical knowledge
• Analytical skills & conceptual clarity
• Innovative and creative thinking
• Effective communication and presentation skills
• Time and cost management
• Managing and leading a team
• Mentor for professionals
Your role as a leader
At Deloitte India, we believe in the importance of leadership at all levels. We expect our people to embrace and live our purpose by challenging themselves to identify issues that are most important for our clients, our people, and for society and make an impact that matters.
In addition to living our purpose, Managers across our organization:
• Demonstrates and applies knowledge of current tax legislation, proposed/pending legislation, their implications, and understands interaction across the Global Tax and Legal function, specifically with their area of expertise
• Demonstrates subject matter specialty and ability to share knowledge in one or more service lines within the Global Tax and Legal function
• Uses appropriate research techniques and analytical skills to enable fact-based decision making
• Uses common technology tools to improve work efficiency, effectiveness, and client service
How you’ll grow
At Deloitte, our professional development plan focuses on helping people at every level of their career to identify and use their strengths to do their best work every day. From entry-level employees to senior leaders, we believe there’s always room to learn. We offer opportunities to help build world-class skills in addition to hands-on experience in the global, fast-changing
business world. From on-the-job learning experiences to formal development programs at Deloitte University, our professionals have a variety of opportunities to continue to grow throughout their career. Explore Deloitte University, The Leadership Center.
Benefits
At Deloitte, we know that great people make a great organization. We value our people and offer employees a broad range of benefits. Learn more about what working at Deloitte can mean for you.
Our purpose
Deloitte is led by a purpose: To make an impact that matters.
Every day, Deloitte people are making a real impact in the places they live and work. We pride ourselves on doing not only what is good for clients, but also what is good for our people and the communities in which we live and work—always striving to be an organization that is held up as a role model of quality, integrity, and positive change. Learn more about Deloitte's impact on the world
Recruiter tips
We want job seekers exploring opportunities at Deloitte to feel prepared and confident. To help you with your interview, we suggest that you do your research: know some background about the organization and the business area you’re applying to. Check out recruiting tips from Deloitte professionals.
To take the next step and join our progressive and motivated team, please contact Prerna Nangia at pnangia.ext@deloitte.com
Transfer Pricing | Manager
What impact will you make?
Every day, your work will make an impact that matters, while you thrive in a dynamic culture of inclusion, collaboration and high performance. As the undisputed leader in professional services, Deloitte is where you’ll find unrivaled opportunities to succeed and realize your full potential
Deloitte is where you’ll find unrivaled opportunities to succeed and realize your full potential.
The Team
Innovation, transformation and leadership occur in many ways. At Deloitte, our ability to help solve clients’ most complex issues is distinct. We deliver strategy and implementation, from a business and technology view, to help you lead in the markets where you compete.
Learn more about our Tax Practice.
Work you’ll do
As a Manager in our Tax team you’ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations. You will:
• Advisory:
• Providing opinions in the form of memos, notes and presentations on various transfer pricing issues
• Advisory services on Business Model Optimisation
• Advisory on application to Profit Split Method
• Advisory services on Specified Domestic Transactions
• Advisory services on cost allocations, cost contribution arrangements
• Transfer Pricing advisory pertaining to business restructuring:
• Review of inter-company pricing arrangements
• Advising the client on possible transfer pricing exposures in relation to proposed international transactions
• Review of costs allocation models
• Advance Pricing Agreements (APA):
• Assistance during all the stages of filing an APA application
• Coordination and liasoning with the client and APA authorities
• Preparation and review of APA applications
• Compliance:
• Preparation of transfer pricing documentation for various multinational clients
• Detailed understanding of the business profile and functions, assets and risks of clients
• Research and analysis of the respective client industry
• Identifying companies performing similar functions as of the clients using Indian and international database
• Preparation of Form 3CEB
• Audit proceedings
• Handling transfer pricing assessments and appeals (at Transfer Pricing Officer, Dispute Resolution Panel, Commissioner of Income-Tax (Appeals) and Appellate Tribunal level)
• Compiling information required for preparation of submissions, and for providing clarifications that may be required by the Revenue authorities
• Preparing written submissions, as required, in connection with the revenue proceedings involving analysis of various case laws
• Time to time representations before the Revenue authorities
• Assisting the legal counsel in representing at the Tribunal Level
• Assisted in drafting submissions and representing at the Tribunal Level
• Management Effectiveness
• Monitor time booking / utilization for your resources, WIP management, collection, risk formalities and operational management
o
• Others
• Effective project and time management
• Preparing presentations for various summits and conferences
• Given presentations in Firm's offsite
• Balanced allocation of work to team members
• Guiding and developing team members
• Development / promotion of the Deloitte Tax brand name – articles in publications, speaker at seminars, etc.
• Knowledge sharing with the team members including recent case laws, news articles, journals, etc.
• Training new joiners in the team
Qualifications
• CA or CS or MBA Finance Primer Institutes
• 5-8 year Experience in Transfer Pricing
• Strong Technical knowledge
• Analytical skills & conceptual clarity
• Innovative and creative thinking
• Effective communication and presentation skills
• Time and cost management
• Managing and leading a team
• Mentor for professionals
Your role as a leader
At Deloitte India, we believe in the importance of leadership at all levels. We expect our people to embrace and live our purpose by challenging themselves to identify issues that are most important for our clients, our people, and for society and make an impact that matters.
In addition to living our purpose, Managers across our organization:
• Demonstrates and applies knowledge of current tax legislation, proposed/pending legislation, their implications, and understands interaction across the Global Tax and Legal function, specifically with their area of expertise
• Demonstrates subject matter specialty and ability to share knowledge in one or more service lines within the Global Tax and Legal function
• Uses appropriate research techniques and analytical skills to enable fact-based decision making
• Uses common technology tools to improve work efficiency, effectiveness, and client service
How you’ll grow
At Deloitte, our professional development plan focuses on helping people at every level of their career to identify and use their strengths to do their best work every day. From entry-level employees to senior leaders, we believe there’s always room to learn. We offer opportunities to help build world-class skills in addition to hands-on experience in the global, fast-changing
business world. From on-the-job learning experiences to formal development programs at Deloitte University, our professionals have a variety of opportunities to continue to grow throughout their career. Explore Deloitte University, The Leadership Center.
Benefits
At Deloitte, we know that great people make a great organization. We value our people and offer employees a broad range of benefits. Learn more about what working at Deloitte can mean for you.
Our purpose
Deloitte is led by a purpose: To make an impact that matters.
Every day, Deloitte people are making a real impact in the places they live and work. We pride ourselves on doing not only what is good for clients, but also what is good for our people and the communities in which we live and work—always striving to be an organization that is held up as a role model of quality, integrity, and positive change. Learn more about Deloitte's impact on the world
Recruiter tips
We want job seekers exploring opportunities at Deloitte to feel prepared and confident. To help you with your interview, we suggest that you do your research: know some background about the organization and the business area you’re applying to. Check out recruiting tips from Deloitte professionals.
To take the next step and join our progressive and motivated team, please contact Prerna Nangia at pnangia.ext@deloitte.com
💡 Quick Summary
Seeking a career-building opportunity? The Tax | Transfer Pricing | Manager position is now open for candidates interested in the Remote Jobs sector. This role in New Delhi offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Remote Jobs is a plus.
