Senior Consultant - Global Transfer Pricing

Position Description:

Title: Senior Consultant - Global Transfer Pricing
Location: Bangalore
Shift: Morning Shift
Skills: 5 -6 years of experience in Global Transfer Pricing., International Tax
Education: CA Mandatory

Job Summary:
We are seeking a Senior Consultant – Transfer Pricing to join our in-house tax team. The ideal candidate will be responsible for handling and managing global transfer pricing compliance and documentation obligations, coordinating with internal teams and external advisors, and ensuring adherence to global TP policies and regulatory requirements across jurisdictions. This role is critical in maintaining risk-managed, well-documented, and audit-ready transfer pricing practices aligned with the OECD BEPS framework and local country laws.
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Key Responsibilities:
Transfer Pricing Documentation & Compliance:
•Prepare and maintain Local File documentation for multiple jurisdictions in coordination with internal business units.
• Preparation and review of the Master File and Country-by-Country Reporting (CbCR), including annual filings and notifications.
• Ensure timely and accurate filing of transfer pricing forms, such as India’s Form 3CEB and CbCR-related forms (3CEAC/3CEAD/3CEAE), and equivalent filings in other countries, as applicable.
• Track and monitor global TP compliance calendars and filing requirements.
Intercompany Transactions & Internal Support:
• Work closely with finance, controllership, and business teams to collect and validate financial and operational data relevant to intercompany transactions.
• Analyze transfer pricing policies and ensure consistency with actual intercompany arrangements.
• Support the implementation and monitoring of internal transfer pricing policies and intercompany agreements (ICAs).
• Participate in intercompany pricing reviews, true-ups, and year-end adjustments / allocations.
Audit and Tax Authority Support for global CGI affiliates:
• Collate and organize supporting documents to be audit-ready in the event of scrutiny or inquiry by local tax authorities.
• Addressing responses to tax audit queries or assessments related to transfer pricing.
• Support legal and tax teams during litigation, APAs, or MAPs where applicable.
Cross-Functional Collaboration:
• Act as the key liaison between corporate tax, local finance, legal, and business teams to ensure alignment on transfer pricing matters.
• Coordinate with external advisors and consultants on documentation, benchmarking, and advisory work as needed.
Process and Policy Development:
• Contribute to developing and updating internal TP documentation templates, processes, and policies to ensure operational efficiency and risk control.
• Drive process automation and standardization initiatives in transfer pricing documentation and reporting.
Monitoring and Risk Management:
• Keep track of global tax developments, especially those related to OECD BEPS, Pillar One & Two, and local TP regulations.
• Identify potential risks or exposures and escalate concerns proactively to senior management.
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Qualifications:
• Chartered Accountant (CA) with 5–6 years of relevant experience in transfer pricing, preferably in a multinational corporation, shared services center, or with prior exposure in a consulting firm.
• Strong understanding of OECD Transfer Pricing Guidelines, BEPS framework, and local country laws.
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Skills and Competencies:
• Excellent analytical, organizational, and project management skills
• Proficient in MS Excel and PowerPoint for financial analysis and reporting
• Strong attention to detail with ability to handle large datasets and documentation
• Strong written and verbal communication skills for internal and external collaboration
• Self-starter with ability to manage multiple priorities and meet deadlines
• Understanding of ERP systems (Oracle) and TP software/tools is an advantage
• Experience working in a shared services or regional/global tax function is a plus

Skills: