IN_Senior Manager_Transfer Pricing_TP Domestic_TRS_Gurgaon
Role description
From the employer**Line of Service**
Tax
**Industry/Sector**
Not Applicable
**Specialism**
Operations
**Management Level**
Senior Manager
**Job Description & Summary**
A career in our Corporate Transfer Pricing practice, within Transfer Pricing services, will provide you with the opportunity to help our clients develop compliant, tax efficient structures that help advance their business goals. You’ll focus on all aspects of documentation planning, dispute resolution, and advance pricing agreements.
Our team helps our clients with a range of transfer pricing solutions including compliance, advancing pricing agreements, and defence and dispute resolution. You’ll focus on helping clients with business transformation that ultimately helps advance their business goals.
**\*Why PWC**
At PwC, you will be part of a vibrant community of solvers that leads with trust and creates distinctive outcomes for our clients and communities. This purpose-led and values-driven work, powered by technology in an environment that drives innovation, will enable you to make a tangible impact in the real world. We reward your contributions, support your wellbeing, and offer inclusive benefits, flexibility programmes and mentorship that will help you thrive in work and life. Together, we grow, learn, care, collaborate, and create a future of infinite experiences for each other. Learn more [about us](https://www.pwc.in/about-us.html).
At PwC, we believe in providing equal employment opportunities, without any discrimination on the grounds of gender, ethnic background, age, disability, marital status, sexual orientation, pregnancy, gender identity or expression, religion or other beliefs, perceived differences and status protected by law. We strive to create an environment where each one of our people can bring their true selves and contribute to their personal growth and the firm’s growth. To enable this, we have zero tolerance for any discrimination and harassment based on the above considerations. "
**Responsibilities:**
The tasks, roles, and responsibilities pertaining to the job role of a Senior Manager will include the following:
- Developing a coherent and defensible TP policy
- Compliance and documentation management
- Strategizing and assisting in dealing with Global Dispute Resolution
- Value Chain Transformation TM(VCT) 2 / Global Structure Alignment
- Evaluating and addressing the implications of the proposed changes in regulations
The tasks, roles, and responsibilities pertaining to the job will include the following:
- End-to-end execution of client deliverables ensuring quality and timeliness
- Identification of TP methodologies appropriate to solve TP issues
- Developing and managing territory-specific models for resolving TP issues
- Preparing and reviewing transfer pricing reports
- Assist clients with calculation of TP adjustments and help them comply with TP laws
- Dealing with tax officials
- Risk management and document management
- Client relationship management and negotiations
- Assist Partners in expanding new business / opportunities and identify growth areas
- Coaching/ developing junior members on the concepts of transfer pricing
- Profiling of the company to gain visibility
- Developing strong working relationships with X-LoS teams and PwC Network Firm across different locations.
**Mandatory skill sets:**
Working in this discipline will see an Senior Associate working on engagements and teams (sizes of which will vary depending on client/project).
To qualify for the same will need
- Candidates with International tax certifications will have an added advantage
- Should be well versed with OECD TP Guidelines, (BEPS) and any other transfer pricing regulations
- Essential skills include:
- Thorough technical knowledge on Indian Tax and Corporate Law
- General business awareness
- Advance excel, presentation and report writing skills
- Client handling
- Innovative and ability to learnAbility to discuss basic technical issues, ask appropriate questions and gather relevant information from the client
- Ownership and responsibility of tasks delegated
- Demonstrating innovative and critical thinking in handling projects
- Excellent written and verbal communication skills
- Strong analytical and numerical skills
- Well-rounded commercial and economic awareness and understanding of the financial markets
- Good interpersonal and networking skills
- Passion for client servicing
- Number crunching ability
**Preferred skill sets:**
Transfer pricing
**Years of experience required:**
Minimum 8-10 years of experience
**Education qualification:**
CA/ MBA/ CFA/ CS
**Education** *(if blank, degree and/or field of study not specified)*
Degrees/Field of Study required: Chartered Accountant Diploma, Master of Business Administration
Degrees/Field of Study preferred
- **Certifications** *(if blank, certifications not specified)*
- **Required Skills**
- International Taxes, OECD Guidelines, Transfer Pricing
- **Optional Skills**
- **Desired Languages** *(If blank, desired languages not specified)*
- **Travel Requirements**
- **Available for Work Visa Sponsorship?**
- **Government Clearance Required?**
- **Job Posting End Date**