WorkboxIn

Analyst

EXL · Bengaluru, Karnataka · Full-time

The Transfer Pricing AM / LAM will play a critical role in managing, executing, and delivering transfer pricing services and compliance frameworks. This role acts as a bridge between execution and strategy—overseeing junior associates to ensure accurate economic analyses, while collaborating with senior management to defend tax audits and identify tax optimization opportunities across various cross-border jurisdictions. Key Responsibilities 1. Compliance & Documentation Management • Lead the preparation and delivery of local files, master files, and Country-by-Country Reports (CbCR) in strict alignment with regional regulations and OECD/UN guidelines. • Oversee annual compliance reporting functions, including transfer pricing disclosures (e.g., Form 3CEB or regional equivalents). • Review economic analyses, functional and risk assessments to support intercompany transactions. 2. Benchmarking & Economic Analysis • Review benchmarking studies utilizing industry-standard tax databases (such as TP Catalyst, Orbis, Amadeus, or RoyaltyStat) to establish arm’s length pricing strategies. • Analyze financial statements, P&L data, and segment reporting for related-party transactions to ensure financial policies are accurately implemented. 3. Audit Defense & Litigation Support • Assisting in providing documentation, responses, defense files, and submissions for tax authorities regarding transfer pricing inquiries and audits. • Knowledge of evolving global tax landscapes, including BEPS Pillar 2 frameworks, and proactively work on the compliance requirements. 4. Team Leadership & Stakeholder Management • Supervise, mentor, and coach a team of Tax Seniors and Associates, conducting detailed technical reviews of their work to maintain high-quality deliverables. • Liaise across corporate departments (Finance, Legal, and Supply Chain) and network. • Good with tool / technology to extract data, work with calculation. • Use of AI for automating the work, proactively provide ideas for achieving efficiency 5. Quarterly Analysis Role Requirements & Specifications CriteriaRequirements Education Bachelor's degree in Accounting, Finance, Economics, Law, or a related discipline. Certifications / Qualification Qualified CA / CPA / ACCA or an advanced taxation credential (e.g., ADIT) is highly preferred. Experience 2 to 4 years of dedicated experience in Transfer Pricing, preferably within a Big 4 accounting firm, prominent tax consultancy, or a large multinational corporate tax department. Technical Skills High proficiency in transfer pricing tools, ERP environments (SAP/Oracle), and advanced MS Excel capabilities. Core Competencies Strong analytical problem-solving, structured report-writing, excellent verbal communication, and the agility to manage multiple time-sensitive engagements simultaneously. The Transfer Pricing AM / LAM will play a critical role in managing, executing, and delivering transfer pricing services and compliance frameworks. This role acts as a bridge between execution and strategy—overseeing junior associates to ensure accurate economic analyses, while collaborating with senior management to defend tax audits and identify tax optimization opportunities across various cross-border jurisdictions. Key Responsibilities 1. Compliance & Documentation Management • Lead the preparation and delivery of local files, master files, and Country-by-Country Reports (CbCR) in strict alignment with regional regulations and OECD/UN guidelines. • Oversee annual compliance reporting functions, including transfer pricing disclosures (e.g., Form 3CEB or regional equivalents). • Review economic analyses, functional and risk assessments to support intercompany transactions. 2. Benchmarking & Economic Analysis • Review benchmarking studies utilizing industry-standard tax databases (such as TP Catalyst, Orbis, Amadeus, or RoyaltyStat) to establish arm’s length pricing strategies. • Analyze financial statements, P&L data, and segment reporting for related-party transactions to ensure financial policies are accurately implemented. 3. Audit Defense & Litigation Support • Assisting in providing documentation, responses, defense files, and submissions for tax authorities regarding transfer pricing inquiries and audits. • Knowledge of evolving global tax landscapes, including BEPS Pillar 2 frameworks, and proactively work on the compliance requirements. 4. Team Leadership & Stakeholder Management • Supervise, mentor, and coach a team of Tax Seniors and Associates, conducting detailed technical reviews of their work to maintain high-quality deliverables. • Liaise across corporate departments (Finance, Legal, and Supply Chain) and network. • Good with tool / technology to extract data, work with calculation. • Use of AI for automating the work, proactively provide ideas for achieving efficiency 5. Quarterly Analysis Role Requirements & Specifications CriteriaRequirements Education Bachelor's degree in Accounting, Finance, Economics, Law, or a related discipline. Certifications / Qualification Qualified CA / CPA / ACCA or an advanced taxation credential (e.g., ADIT) is highly preferred. Experience 2 to 4 years of dedicated experience in Transfer Pricing, preferably within a Big 4 accounting firm, prominent tax consultancy, or a large multinational corporate tax department. Technical Skills High proficiency in transfer pricing tools, ERP environments (SAP/Oracle), and advanced MS Excel capabilities. Core Competencies Strong analytical problem-solving, structured report-writing, excellent verbal communication, and the agility to manage multiple time-sensitive engagements simultaneously. The Transfer Pricing AM / LAM will play a critical role in managing, executing, and delivering transfer pricing services and compliance frameworks. This role acts as a bridge between execution and strategy—overseeing junior associates to ensure accurate economic analyses, while collaborating with senior management to defend tax audits and identify tax optimization opportunities across various cross-border jurisdictions. Key Responsibilities 1. Compliance & Documentation Management • Lead the preparation and delivery of local files, master files, and Country-by-Country Reports (CbCR) in strict alignment with regional regulations and OECD/UN guidelines. • Oversee annual compliance reporting functions, including transfer pricing disclosures (e.g., Form 3CEB or regional equivalents). • Review economic analyses, functional and risk assessments to support intercompany transactions. 2. Benchmarking & Economic Analysis • Review benchmarking studies utilizing industry-standard tax databases (such as TP Catalyst, Orbis, Amadeus, or RoyaltyStat) to establish arm’s length pricing strategies. • Analyze financial statements, P&L data, and segment reporting for related-party transactions to ensure financial policies are accurately implemented. 3. Audit Defense & Litigation Support • Assisting in providing documentation, responses, defense files, and submissions for tax authorities regarding transfer pricing inquiries and audits. • Knowledge of evolving global tax landscapes, including BEPS Pillar 2 frameworks, and proactively work on the compliance requirements. 4. Team Leadership & Stakeholder Management • Supervise, mentor, and coach a team of Tax Seniors and Associates, conducting detailed technical reviews of their work to maintain high-quality deliverables. • Liaise across corporate departments (Finance, Legal, and Supply Chain) and network. • Good with tool / technology to extract data, work with calculation. • Use of AI for automating the work, proactively provide ideas for achieving efficiency 5. Quarterly Analysis Role Requirements & Specifications Criteria Requirements Education Bachelor's degree in Accounting, Finance, Economics, Law, or a related discipline. Certifications / Qualification Qualified CA / CPA / ACCA or an advanced taxation credential (e.g., ADIT) is highly preferred. Experience 2 to 4 years of dedicated experience in Transfer Pricing, preferably within a Big 4 accounting firm, prominent tax consultancy, or a large multinational corporate tax department. Technical Skills High proficiency in transfer pricing tools, ERP environments (SAP/Oracle), and advanced MS Excel capabilities. Core Competencies Strong analytical problem-solving, structured report-writing, excellent verbal communication, and the agility to manage multiple time-sensitive engagements simultaneously. The Transfer Pricing AM / LAM will play a critical role in managing, executing, and delivering transfer pricing services and compliance frameworks. This role acts as a bridge between execution and strategy—overseeing junior associates to ensure accurate economic analyses, while collaborating with senior management to defend tax audits and identify tax optimization opportunities across various cross-border jurisdictions. Key Responsibilities 1. Compliance & Documentation Management • Lead the preparation and delivery of local files, master files, and Country-by-Country Reports (CbCR) in strict alignment with regional regulations and OECD/UN guidelines. • Oversee annual compliance reporting functions, including transfer pricing disclosures (e.g., Form 3CEB or regional equivalents). • Review economic analyses, functional and risk assessments to support intercompany transactions. 2. Benchmarking & Economic Analysis • Review benchmarking studies utilizing industry-standard tax databases (such as TP Catalyst, Orbis, Amadeus, or RoyaltyStat) to establish arm’s length pricing strategies. • Analyze financial statements, P&L data, and segment reporting for related-party transactions to ensure financial policies are accurately implemented. 3. Audit Defense & Litigation Support • Assisting in providing documentation, responses, defense files, and submissions for tax authorities regarding transfer pricing inquiries and audits. • Knowledge of evolving global tax landscapes, including BEPS Pillar 2 frameworks, and proactively work on the compliance requirements. 4. Team Leadership & Stakeholder Management • Supervise, mentor, and coach a team of Tax Seniors and Associates, conducting detailed technical reviews of their work to maintain high-quality deliverables. • Liaise across corporate departments (Finance, Legal, and Supply Chain) and network. • Good with tool / technology to extract data, work with calculation. • Use of AI for automating the work, proactively provide ideas for achieving efficiency 5. Quarterly Analysis Role Requirements & Specifications Criteria Requirements Education Bachelor's degree in Accounting, Finance, Economics, Law, or a related discipline. Certifications / Qualification Qualified CA / CPA / ACCA or an advanced taxation credential (e.g., ADIT) is highly preferred. Experience 2 to 4 years of dedicated experience in Transfer Pricing, preferably within a Big 4 accounting firm, prominent tax consultancy, or a large multinational corporate tax department. Technical Skills High proficiency in transfer pricing tools, ERP environments (SAP/Oracle), and advanced MS Excel capabilities. Core Competencies Strong analytical problem-solving, structured report-writing, excellent verbal communication, and the agility to manage multiple time-sensitive engagements simultaneously.