Shiva Shinh
CA || Transfer Pricing Associate || PwC India || Ex: OLA Electric
- Role
- Transfer Pricing Associate at PwC India
- Location
- Gurugram, IN
- LinkedIn followers
- 500 followers
About Shiva Shinh
I am a qualified Chartered Accountant (First Attempt) with expertise in tax compliance…
Experience
Transfer Pricing Associate
May 2024 — Present · Gurugram, IN
Facilitated multinational clients on various intercompany transactions including intercompany loans, royalty payments, IT/software support services, management fees, guarantee fees ensuring compliance with Indian TP regulations and OECD guidelines, while also supporting accurate financial reporting and managing tax risks.* Carried out detailed industry analyses for Transfer Pricing documentation covering sectors such as internet and digital advertising (global tech leader), telecommunications, automobile & commercial vehicles, alcoholic beverages (leading French spirits and wine producer), and enterprise IT services (Japanese multinational IT solutions provider).* Computed key Profit Level Indicators (OP/OC, OP/TC, TNMM margins) using audited financial statements and trial balances, ensuring accuracy in financial analysis and supporting decision-making for transfer pricing and internal financial controls.*Drafted detailed submissions for the client involved in intricate arrangement with their affiliated enterprises and respond to the show cause notice issued by Transfer Pricing officer regarding the complex transaction.* Prepared and filed an appeal before the Dispute Resolution Panel (‘DRP’), Commissioner of Income tax (Appeals) and Income Tax Appellate Tribunal (‘ITAT’) for various multinational clients.* Prepared and submitted detailed responses to income tax department notices, including those related to Section 142 (Inquiry before Assessment), Section 143 (Scrutiny and Final Assessment Orders) of the income Tax Act, 1961, penalty notices, and other miscellaneous correspondence.* Prepared and reviewed Transfer Pricing (‘TP’) Documentation, Annexures to Form 3CEB and Review memo of the client which are specialised in the IT related services and products and primarily focuses on web based search and cloud computing.
Education
University of Lucknow
Bachelor of Commerce - BCom
2014 — 2017
The Institute of Chartered Accountants of India
Chartered Accountancy
2017 — 2023
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