<h1 style="margin:15.0pt 0.0in;text-align:center;background-color:white;line-height:107%;font-size:16.0pt;font-family:'Calibri Light', sans-serif;color:#2f5496;font-weight:normal" align="center">Job Description</h1> Direct Tax and Transfer Pricing Full time, Hybrid Position based in: Gurugram Start Date: June 2026 About you You are looking for an opportunity to work for a market leader and join a growing team. You are open- minded; proactive, hands-on performance and driven. You have experience leading a talented team. If the direct tax and transfer pricing experience to manage and facilitate the accurate and time compliances under income tax law excites you, then you are welcome to join our Direct Tax Team! In addition, you have: <ul style="list-style-type:square;margin-bottom:8.25pt;margin-top:0.0px"> <li style="margin:0.0in 0.0in 8.25pt 0.0px;text-align:justify;line-height:normal;background-color:white;font-size:11.0pt;font-family:Calibri, sans-serif">Chartered Accountant (CA) qualification is mandatory; additional qualifications such as CMA, MBA, or Diploma in International Taxation will be an advantage. </li> <li style="margin:0.0in 0.0in 8.25pt 0.0px;text-align:justify;line-height:normal;background-color:white;font-size:11.0pt;font-family:Calibri, sans-serif">5–10 years of relevant experience in transfer pricing and international taxation. </li> <li style="margin:0.0in 0.0in 8.25pt 0.0px;text-align:justify;line-height:normal;background-color:white;font-size:11.0pt;font-family:Calibri, sans-serif">Experience in a manufacturing multinational corporation and/or with a Big 4 accounting firm is preferred.</li> <li style="margin:0.0in 0.0in 8.25pt 0.0px;text-align:justify;line-height:normal;background-color:white;font-size:11.0pt;font-family:Calibri, sans-serif">Knowledge of Indian Income Tax Law </li> <li style="margin:0.0in 0.0in 8.25pt 0.0px;text-align:justify;line-height:normal;background-color:white;font-size:11.0pt;font-family:Calibri, sans-serif">Good working knowledge of MS Excel, Word and Power-point</li> <li style="text-align:justify;line-height:normal;background-color:white;margin:0.0in 0.0in 0.0in 0.0px;font-size:11.0pt;font-family:Calibri, sans-serif">Strong knowledge of:</li> </ul> Indian transfer pricing regulations. OECD Transfer Pricing Guidelines. BEPS Action 13 (Master File, Local File, CbCR). Double Taxation Avoidance Agreements (DTAAs). <ul style="list-style-type:square;margin-bottom:8.25pt;margin-top:0.0px"> <li style="margin:0.0in 0.0in 8.25pt 0.0px;text-align:justify;line-height:normal;background-color:white;font-size:11.0pt;font-family:Calibri, sans-serif">Strong analytical skills and high attention to detail</li> <li style="margin:0.0in 0.0in 8.25pt 0.0px;text-align:justify;line-height:normal;background-color:white;font-size:11.0pt;font-family:Calibri, sans-serif">Knowledge of accounting software – SAP </li> <li style="margin:0.0in 0.0in 8.25pt 0.0px;text-align:justify;line-height:normal;background-color:white;font-size:11.0pt;font-family:Calibri, sans-serif">Exposure to transfer pricing audits, assessments, and litigation matters.</li> <li style="margin:0.0in 0.0in 8.25pt 0.0px;text-align:justify;line-height:normal;background-color:white;font-size:11.0pt;font-family:Calibri, sans-serif">Fluency in writing and speaking English; every additional language will be considered an asset.</li> <li style="margin:0.0in 0.0in 8.25pt 0.0px;text-align:justify;line-height:normal;background-color:white;font-size:11.0pt;font-family:Calibri, sans-serif">Strategic Thinking and Action, Market and Customer Orientation, Result orientation, Innovation and Change, Leadership, Communication and Co-operation, Diversity</li> <li style="margin:0.0in 0.0in 8.25pt 0.0px;text-align:justify;line-height:normal;background-color:white;font-size:11.0pt;font-family:Calibri, sans-serif">Ability to identify and report areas of possible conflicts between RHIM strategy and market trends. At the same time actively propose strategies for compensation of those.</li> </ul> About the job We are currently looking for a proactive, action-oriented and highly motivated Chartered account/CMA with direct tax and transfer pricing experience to manage and facilitate the accurate and time compliances under income tax law to manage our Direct Tax function on a full-time basis. This position will be based at our Gurugram office. The Specialist is responsible for transfer pricing to manage and facilitate accurate and timely compliances under income tax law. Your tasks will include: <ul style="list-style-type:square;margin-bottom:8.25pt;margin-top:0.0px"> <li style="margin:0.0in 0.0in 8.25pt 0.0px;text-align:justify;line-height:normal;background-color:white;font-size:11.0pt;font-family:Calibri, sans-serif">Manage the preparation and timely filing of Form 3CEB, Master File, and other applicable transfer pricing disclosures. </li> <li style="margin:0.0in 0.0in 8.25pt 0.0px;text-align:justify;line-height:normal;background-color:white;font-size:11.0pt;font-family:Calibri, sans-serif">Coordinate with external consultants for preparation and updating of Local File and benchmarking studies. </li> <li style="margin:0.0in 0.0in 8.25pt 0.0px;text-align:justify;line-height:normal;background-color:white;font-size:11.0pt;font-family:Calibri, sans-serif">Ensure transfer pricing documentation is robust, defensible, and aligned with OECD guidelines and Group policies. </li> <li style="margin:0.0in 0.0in 8.25pt 0.0px;text-align:justify;line-height:normal;background-color:white;font-size:11.0pt;font-family:Calibri, sans-serif">Review and monitor intercompany transactions through preparation of segmentation including: </li> </ul> <ul style="margin-top:0.0in;margin-bottom:8.25pt"> <li style="margin:0.0in 0.0in 8.25pt 48.0px;text-align:justify;line-height:normal;background-color:white;font-size:11.0pt;font-family:Calibri, sans-serif">Purchase and sale of goods. </li> <li style="margin:0.0in 0.0in 8.25pt 48.0px;text-align:justify;line-height:normal;background-color:white;font-size:11.0pt;font-family:Calibri, sans-serif">Intra-group services. </li> <li style="margin:0.0in 0.0in 8.25pt 48.0px;text-align:justify;line-height:normal;background-color:white;font-size:11.0pt;font-family:Calibri, sans-serif">Royalties and technical fees. </li> <li style="margin:0.0in 0.0in 8.25pt 48.0px;text-align:justify;line-height:normal;background-color:white;font-size:11.0pt;font-family:Calibri, sans-serif">Loans, guarantees, and interest. </li> <li style="margin:0.0in 0.0in 8.25pt 48.0px;text-align:justify;line-height:normal;background-color:white;font-size:11.0pt;font-family:Calibri, sans-serif">Cost allocations and management charges. </li> </ul> <ul style="list-style-type:square;margin-bottom:8.25pt;margin-top:0.0px"> <li style="margin:0.0in 0.0in 8.25pt 0.0px;text-align:justify;line-height:normal;background-color:white;font-size:11.0pt;font-family:Calibri, sans-serif">Perform year-end transfer pricing true-up calculations and support implementation in ERP systems. </li> <li style="margin:0.0in 0.0in 8.25pt 0.0px;text-align:justify;line-height:normal;background-color:white;font-size:11.0pt;font-family:Calibri, sans-serif">Coordinate and manage transfer pricing audits and assessments. </li> <li style="margin:0.0in 0.0in 8.25pt 0.0px;text-align:justify;line-height:normal;background-color:white;font-size:11.0pt;font-family:Calibri, sans-serif">Prepare responses to notices from the Transfer Pricing Officer (TPO) and tax authorities. </li> <li style="margin:0.0in 0.0in 8.25pt 0.0px;text-align:justify;line-height:normal;background-color:white;font-size:11.0pt;font-family:Calibri, sans-serif">Support proceedings before DRP, CIT(A), ITAT, and higher appellate forums. </li> <li style="margin:0.0in 0.0in 8.25pt 0.0px;text-align:justify;line-height:normal;background-color:white;font-size:11.0pt;font-family:Calibri, sans-serif">Assist with APA and MAP applications where relevant. </li> <li style="margin:0.0in 0.0in 8.25pt 0.0px;text-align:justify;line-height:normal;background-color:white;font-size:11.0pt;font-family:Calibri, sans-serif">Review and maintain intercompany agreements to ensure consistency with transfer pricing policies and actual conduct. </li> <li style="margin:0.0in 0.0in 8.25pt 0.0px;text-align:justify;line-height:normal;background-color:white;font-size:11.0pt;font-family:Calibri, sans-serif">Coordinate with legal and global tax teams for updates and execution. </li> <li style="margin:0.0in 0.0in 8.25pt 0.0px;text-align:justify;line-height:normal;background-color:white;font-size:11.0pt;font-family:Calibri, sans-serif">Support tax provisioning for transfer pricing adjustments and uncertain tax positions. </li> <li style="margin:0.0in 0.0in 8.25pt 0.0px;text-align:justify;line-height:normal;background-color:white;font-size:11.0pt;font-family:Calibri, sans-serif">Provide transfer pricing advice on new transactions, restructuring, and business initiatives. </li> <li style="margin:0.0in 0.0in 8.25pt 0.0px;text-align:justify;line-height:normal;background-color:white;font-size:11.0pt;font-family:Calibri, sans-serif">Maintain transfer pricing compliance and litigation trackers. </li> <li style="margin:0.0in 0.0in 8.25pt 0.0px;text-align:justify;line-height:normal;background-color:white;font-size:11.0pt;font-family:Calibri, sans-serif">Identify opportunities to automate transfer pricing calculations and reporting. </li> </ul> Key Stake holder <ul style="list-style-type:square;margin-bottom:8.25pt;margin-top:0.0px"> <li style="margin:0.0in 0.0in 8.25pt 0.0px;text-align:justify;line-height:normal;background-color:white;font-size:11.0pt;font-family:Calibri, sans-serif">Departments heads (Finance, Sales; production; SCM, Procurement, Operations, HR, Marketing, Order management team etc.)</li> <li style="margin:0.0in 0.0in 8.25pt 0.0px;text-align:justify;line-height:normal;background-color:white;font-size:11.0pt;font-family:Calibri, sans-serif">Regional and Global GSS and GPO teams</li> <li style="margin:0.0in 0.0in 8.25pt 0.0px;text-align:justify;line-height:normal;background-color:white;font-size:11.0pt;font-family:Calibri, sans-serif">Global Tax Team </li> <li style="margin:0.0in 0.0in 8.25pt 0.0px;text-align:justify;line-height:normal;background-color:white;font-size:11.0pt;font-family:Calibri, sans-serif">Head of Taxation</li> <li style="margin:0.0in 0.0in 8.25pt 0.0px;text-align:justify;line-height:normal;background-color:white;font-size:11.0pt;font-family:Calibri, sans-serif">CFO </li> <li style="margin:0.0in 0.0in 8.25pt 0.0px;text-align:justify;line-height:normal;background-color:white;font-size:11.0pt;font-family:Calibri, sans-serif">External consultants (Tax, compliance)</li> <li style="margin:0.0in 0.0in 8.25pt 0.0px;text-align:justify;line-height:normal;background-color:white;font-size:11.0pt;font-family:Calibri, sans-serif">Government Department</li> <li style="margin:0.0in 0.0in 8.25pt 0.0px;text-align:justify;line-height:normal;background-color:white;font-size:11.0pt;font-family:Calibri, sans-serif">Advocate / Lawyers </li> </ul> What we bring to the table <ul style="list-style-type:square;margin-top:0.0in;margin-bottom:0.0in"> <li style="margin:0.0in 0.0in 0.0in 0.0px;text-align:justify;line-height:normal;font-size:11.0pt;font-family:Calibri, sans-serif">Permanent contract with a competitive package (incl. bonus)</li> <li style="margin:0.0in 0.0in 0.0in 0.0px;text-align:justify;line-height:normal;font-size:11.0pt;font-family:Calibri, sans-serif">Dedicated development path and continuous learning opportunities (e.g. RHIM Academy LMS, the full LinkedIn Learning catalog, Internal Mentoring Program). </li> <li style="margin:0.0in 0.0in 0.0in 0.0px;text-align:justify;line-height:normal;font-size:11.0pt;font-family:Calibri, sans-serif">Flat hierarchies and short decision-making processes.</li> <li style="margin:0.0in 0.0in 0.0in 0.0px;text-align:justify;line-height:normal;font-size:11.0pt;font-family:Calibri, sans-serif">Possibility of business trips (based on organizational needs & requirements).</li> <li style="margin:0.0in 0.0in 0.0in 0.0px;text-align:justify;line-height:normal;font-size:11.0pt;font-family:Calibri, sans-serif">Various social benefits such as Group Medical/ Group Personal Accident/ Group Term Insurance, Mobile Handset/ Mobile Bill Reimbursement, etc.</li> </ul> Sounds like you? Please apply online – we are looking forward to your application. Due to data privacy reasons applications via e-mail cannot be taken into consideration. At RHI Magnesita, everyone is welcome! We embrace diversity in all forms and evaluate applications solely based on qualifications and experience. If you share our passion for shaping tomorrow’s world, we’d love to hear from you, even if you don’t meet all the requirements. About RHI Magnesita As the global leader in refractories, we supply advanced products, technologies and services essential for high-temperature industrial processes in sectors such as steel, cement, and glass. With around 20,000 employees and production sites across the globe, we are committed to fostering innovation, sustainability, and market leadership. By leading the industry in reducing emissions and supporting our customers' transitions to greener solutions, we are shaping tomorrow’s world. Find out more here: <a href="https://www.rhimagnesita.com/">Website</a>, <a href="https://www.linkedin.com/company/rhi-magnesita/mycompany/verification/">LinkedIn</a>, <a href="https://www.facebook.com/rhimagnesita/">Facebook</a>, <a href="https://www.instagram.com/rhimagnesita/">Instagram</a>, <a href="https://www.youtube.com/c/rhimagnesita">YouTube</a>

Tax Specialist (Bhiwadi, IN, 301019) @ RHI Magnesita GmbH

About this role

Ready to apply?