Rajen Shaw

About Rajen Shaw

As a Manager at KPMG US LLP, I supervise transfer pricing compliance for US-based global accounts of KPMG US, covering over 40 countries in Asia-Pacific, MENA, EMEA and Latin America. I leverage my extensive knowledge of local and international transfer pricing regulations and OECD guidelines to identify and analyze the nature and value of transactions of multinational corporations and prepare TP documentation and benchmarking reports.I have more than eight years of experience in the transfer pricing domain, having worked with Ernst & Young LLP, Deloitte Haskins & Sells LLP and Price Waterhouse & Co LLP in India. I have successfully delivered end-to-end service for clients across various industries, involving transfer pricing compliance, litigation, and advisory assignments. I hold a Masters in Finance degree in Accounting and Finance from Goenka College of Commerce & Business Administration, where I was the batch topper and gold medalist. My core competencies include financial accounting, financial analysis, and transfer pricing analysis. I am motivated by the challenge and opportunity to work on complex and diverse projects and contribute to the growth and success of my team and organization.

Experience

1. Manager

   KPMG

   Jun 2024 — Present · Kolkata, IN

   Understanding of the Local Transfer pricing regulations in multiple countries across the globe along with the understanding of OECD Guidelines for Multinational Enterprises (MNE’s). • Identify the nature and value of international and domestic transactions of multinational corporations to determine the implications and applicability of statutory compliance requirements in accordance with Local Statutory TP Regulations/OECD Guidelines.• Going through the detailed functional interview notes prepared by KPMG Local Offices to analyze and develop understandings of transfer pricing risks including translating the interviews into functional analysis write-ups and characterizing tested parties. • Review and finalisation of TP Documentation Reports of 40+ Asia-Pacific, MENA, EMEA and Latin America nations of US based Global Accounts of KPMG US, as per the Local Statutory TP Regulations/OECD Guidelines which primarily includes preparing TP Study reports, reflecting functional, asset and risk analysis, supplemented by company analysis, industry analysis and economic analysis, and PLI computations of the Client/Tested Party(s).• Co-ordinating with KPMG US and various KPMG Local Teams for getting the documentation report reviewed by and addressing their review comments, sharing the draft report with client for their review and finalizing the documentation report post addressing the client review comments. • Participating in firm wide training sessions on complex transfer pricing issues and leveraging and sharing client specific experiential insights.• Managing a team comprising of Analysts, Executives, Tax Senior and Assistant Managers including project management and deliverables management.

Education

• University of Calcutta

  Bachelor of Commerce (Hons), Accounting and Finance

  2010 — 2013

• Elias Meyer School

  ISC, Commerce

  2008 — 2010

• Elias Meyer School

  ISCE

  2006 — 2008

• Goenka College of Commerce & Business Administration

  Masters Degree in Accounting and Finance, Accounting and Finance

  2013 — 2015

Skills

• Microsoft Office
• Management
• Social Media
• Microsoft Word
• Powerpoint
• Microsoft Excel
• Strategic Planning
• Economic Adjustment
• Project Management
• Financial Analysis
• Financial Accounting
• Benchmarking
• Transfer Pricing