Deputy Manager__Taxation/ Transfer pricing

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 arms-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).