Principle Transfer Pricing (chartered accountant) -Bangalore

• Transfer Pricing Advisory & Compliance
• Understand Indian transfer pricing provisions (Sections 92–92F of the Income-tax Act).
• Apply the Arm's Length Principle (ALP) to international and specified domestic transactions.
• Prepare Transfer Pricing Documentation and Form 3CEB.
• Conduct benchmarking studies and select the most appropriate transfer pricing method.
• Benchmarking & Comparable Analysis
• Use databases such as Prowess and Capitoline to identify comparable companies.
• Perform functional, asset, and risk (FAR) analysis.
• Prepare Accept/Reject matrices for comparable companies.
• Compute profit level indicators (PLIs) and margins using filters such as:
• Related Party Transactions (RPT)
• Turnover
• Employee cost
• Export revenue
• Persistent losses
• Litigation & Assessments
• Handle proceedings before the Transfer Pricing Officer (TPO).
• Draft replies to notices issued by tax authorities.
• Prepare submissions before the Dispute Resolution Panel (DRP).
• Draft appeals before appellate authorities and attend hearings.
• Review assessment orders and recommend further action.
• Tax Compliance
• Prepare and review:
• Form 3CEB
• Tax audit reports under Section 44AB
• Corporate tax-related certifications
• Ensure compliance with transfer pricing and direct tax regulations.
• Research & Technical Analysis
• Research transfer pricing provisions, judicial precedents, CBDT circulars, and OECD Guidelines.
• Analyze complex business transactions.
• Prepare technical memoranda and opinions for partners and clients.
• Client Management
• Understand client business models and related-party transactions.
• Collect information and documentation through detailed checklists.
• Coordinate with clients for timely submission of information.
• Provide regular updates on assessments and litigation matters.
• Build strong client relationships through timely and high-quality service.
• Team Coordination
• Guide articles and junior team members.
• Review research work and maintain quality standards.
• Maintain proper documentation and data hygiene.
• Professional Standards
• Ensure compliance with legal and regulatory requirements.
• Maintain confidentiality, independence, and objectivity.
• Deliver assignments within deadlines while maintaining quality.

Skills Required

• Strong knowledge of Indian Transfer Pricing regulations.
• Knowledge of the Income-tax Act, 1961 and OECD Transfer Pricing Guidelines.
• Experience with databases such as Prowess, Capitoline, Capital IQ, or AceTP.
• Good analytical and Excel skills.
• Strong drafting and communication skills.
• Ability to handle assessments, DRP proceedings, and appeals.
• Client management and project coordination abilities.

Skills: transfer pricing,tax,tp,documentation and reporting,compliance,documentation,taxation,transfer pricing assignments,report drafting,transfer pricing advisory