Transfer Pricing

1 month ago

Mumbai Metropolitan Region, India Deloitte Full time

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.

The Team

Business leaders must act with conviction, even in an era of growing complexity, uncertainty, and

disruption. These business leaders need clear, concise, well-informed perspectives on the

important dynamics that are currently reshaping their business environments. Our global network

of Consulting professionals draws on the strength of Deloitte’s full suite of professional services and industry experience to focus solutions on the real issues affecting businesses today. We work collaboratively with our clients to link strategic vision to flawless execution to achieve tangible, long-term value. From developing a pragmatic strategy and evaluating M&A opportunities to improving finance and operations functions, we have the experience and expertise to help clients act with certainty and thrive.

Work you’ll do

The primary role is to make immediate, direct contributions to enhancing our clients’ competitive position and performance in ways that are distinctive, innovative, and sustainable.

You would be expected to perform activities relating international taxation. This role will also be responsible for analysis of general accounting data, support provisioning, filling statutory returns and forms and periodic transfer pricing compliances.


Key Responsibilities

  • Assist in transfer pricing documentation and economic analysis of the transactions
  • Analyze permanent and temporary transfer pricing adjustments and pass necessary journal entries for recording the same
  • Prepare transfer pricing service agreements and invoices
  • Prepare and validate intercompany adjustments and commission working
  • Validate and renew treaty benefit certificates and claim forms
  • Perform accounting reconciliation and revenue recognition analysis for the purpose of tax provisioning
  • Prepare information returns and statements for foreign entities and intercompany relationships including Forms 5471,8858, Form 1120 Schedule K etc.
  • Assist in preparation of Asset acquisition and allocation statements (Form 8883 and 8594)
  • Maintain accurate and timely record of the Financial and Statutory information
  • Prepare and validate statutory forms relating to employer related compliances (Forms SS-4 and 8832)
  • Support periodic transfer pricing compliances and adhoc requirements related to international tax

Professional should have:

  • Good understanding of taxation/financial/operational principles
  • Proficiency with MS Office suite, especially Excel, Access, Word, and PowerPoint
  • Ability to manage multiple tasks and adapt to a changing, fast-paced environment
  • Knowledge of Corptax and /or OneSource Tax Provision and BNA fixed asset software preferred
  • Superior attention to detail while managing multiple competing priorities
  • Good written and verbal communication skills and should be able to handle all client communications independently
  • Demonstrated ability to convince others through effective communication
  • Demonstrated ability to drive projects across the organization
  • Ability to collate information in a structured manner
  • Ability to document processes effectively, build business cases and create white papers
  • Excellent planning and organizing skills, especially prioritizing multiple projects/tasks
  • Proactively identifies workstream risks and issues; resolves or escalates to engagement/account leadership
  • Identifies opportunities to improve the efficiency and effectiveness of key processes within a business function
  • Demonstrated project discipline and experience
  • Must be organized, focused, and driven to meet established deliverable deadlines
  • Assumes responsibility for own work or workstream meeting engagement/project objectives and Deloitte quality standards

Qualifications & Experience

  • Chartered Accountants will be preferred
  • MBA finance with relevant experience in Transfer pricing will be preferred
  • Other qualifications include Cost and Management Accountants and CA Intermediate qualified
  • 2 to 5 years of relevant experience in taxation, accounting, compliance etc.

Location

  • Any city in India (Strong preference for Pune and Bangalore)

Shift Timings

  • Open to working in US shifts - 3 pm to 12 am

Other Skills/Preferences

  • Good understanding of insurance brokerage business
  • Valid Indian Passport with at least one year remaining before expiry
  • Candidates with existing US Visa will be preferred (at least one year remaining)
  • Willingness to travel for short and long term durations as per the requirement(s)
  • Leadership skills and ability to work with multiple teams
  • Ability to forge meaningful and well-established relationships with multiple stakeholders
  • Must be able to work with the onshore team to understand and transition various processes
  • Must possess analytical skills to filter, prioritize, analyze and validate information and an ability to solve complex business problems
  • Must be able to identify and resolve issues/risks in a dynamic work-environment

At Deloitte, we follow a professional recruitment process, provide a fair opportunity to eligible applicants and consider candidates only on merit. We do not charge any fee or seek any deposits, advance, or money from any career aspirant in relation to our recruitment process.


You may refer to a more detailed advisory given on our website at:

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