Kaizn HR
Website:
kaiznhr.com
Job details:
Location : Lower Parel, Mumbai
Qualification : CA must
CTC : Max 25 Lacs
Exp : Minimum 4 Years in transfer pricing
Role Overview
Looking for a qualified CA to manage and support financial, tax, transfer pricing and operational compliance requirements, including inter-office service arrangements, cross-border transactions and overseas office financial governance.
Key Responsibilities
Transfer Pricing & International Tax
- Review and implement Transfer Pricing policies for inter-office transactions between India and overseas entities.
- Coordinate with external advisors on Transfer Pricing, International Tax and regulatory matters.
- Review overseas tax, withholding tax, GST/VAT and related compliance matters.
- Support TP documentation, benchmarking studies and audit defence.
Cross-Border Operations
- Manage inter-office service arrangements, cost allocations and cross-border invoicing.
- Monitor overseas office funding arrangements and inter-company transactions.
- Review pricing methodologies, cost recovery mechanisms and arm's-length compliance.
- Coordinate with overseas management on commercial and operational matters.
Documentation & Governance
- Supervise inter-office agreements, engagement documentation and supporting records for cross-border transactions.
- Ensure appropriate documentation and audit trail for inter-company services and billings.
- Coordinate with legal, finance and tax teams for implementation of overseas operating models.
Financial Management & Compliance
- Review overseas office budgets, funding requirements and financial performance.
- Monitor statutory, regulatory and tax compliance.
- Liaise with auditors, consultants, banks and regulatory advisors.
Partner & Management Support
- Prepare partner notes, management presentations and decision papers on International Tax, Transfer Pricing and overseas office matters.
- Drive implementation of cross-border policies and monitor compliance across jurisdictions.
Desired Profile
- Experience in Transfer Pricing, International Taxation, cross-border transactions or Big 4 advisory preferred.
Preferred Skills
- Transfer Pricing
- International Taxation
- FEMA
- UAE Corporate Tax / Singapore Tax exposure would be an advantage but is not mandatory
- Inter-company Accounting
- Financial Analysis
- Contract Review
- Stakeholder Management
- Strong documentation and project management skills
Key Success Factors
- Effective management of international finance and tax matters.
- Robust Transfer Pricing and cross-border compliance framework.
- Accurate inter-company billing and funding arrangements
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