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Manager - Transfer Pricing

4 weeks ago

Gurgaon, Haryana, India Acquara Full time

Job Summary:

We are seeking a TP Accounting Specialist to support compliance with UAE Transfer Pricing regulations under Corporate Tax Law.

The role will focus on identifying related parties and connected persons, compiling transactional data, and reconciling intercompany ledgers to ensure accuracy and compliance with the arms length principle and documentation requirements mandated by UAE Law.


Key Responsibilities:

- Identify Related Parties and Connected Persons as defined under UAE Corporate Tax Law and maintain an up-to-date list.

- Determine the nature of transactions with each related party and connected person, including financial, operational, and service-based transactions.

- Reconcile ledgers and books of accounts with related parties to ensure accuracy of balances and intercompany positions.

- Collect and consolidate relevant data from accounting, legal, and operational departments to prepare a working file compiling all related party transactions for a given financial year.

- Support the Tax team in preparing data for Transfer Pricing Disclosure Forms, Local File, and Master File where applicable.

- Assist in preparing supporting documentation to justify arms length nature of related party & Experience:

- CA, MBA (finance) or Equivalent.

- 4-6 years of experience in accounting, audit, or tax, preferably with exposure to intercompany or related party transactions.

- Working knowledge of accounting principles (IFRS/GAAP) and general ledger systems (e.g., SAP, Oracle, Tally, etc.

- Strong skills in Excel (VLOOKUP's, pivots, reconciliation formats) and document Skills:

- Familiarity with UAE Transfer Pricing.

- Experience in preparing reconciliations, schedules, and intercompany statements.

- High attention to detail, accuracy, and data integrity.

- Strong organizational and communication skills.

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