Saurabh Sachdeva
Chartered Accountant
Faridabad,HR
Summary
Strategic and results-oriented Transfer Pricing and International Tax expert with over 10 years of experience in leading international tax and transfer pricing initiatives. Proven proficiency in delivering end-to-end transfer pricing solutions, policy formulation, and negotiation of APAs and MAP filings. Adept at leveraging OECD guidelines and BEPS actions to drive efficiencies and mitigate risks. Skilled in client relationship management and leading cross functional projects to align with global business objectives.
Overview
10
10
years of professional experience
Work History
Senior Manager
Deloitte Touche Tohmatsu India LLP
Gurugram
09.2017 - Current
- Led cross-functional teams to design and implement transfer pricing and international tax strategies, ensuring compliance with global regulations.
- Managed international tax & transfer pricing initiatives for a diverse portfolio of clients in Consumer Goods, Oil & Gas, and Technology sectors.
- Guided clients through multifaceted advisory projects, delving into analysis of value chain analysis, cost structures, and inter-company price dynamics.
- Managed applications for Advance Pricing Agreements and Mutual Agreement Procedures.
- Engaged with tax authorities during audits and appeals, presenting compelling arguments which resulted in many important wins.
- Conducted Functional and Economic Analysis for numerous intercompany transactions.
- Prepared Country-by-Country reports and Master files for many MNCs.
- Facilitated training sessions on transfer pricing concepts and compliance.
- Developed and implemented international tax strategies for multinational clients, ensuring alignment with BEPS (Base Erosion and Profit Shifting) actions and OECD guidelines.
- Advised clients on cross-border tax issues, including permanent establishment risk, withholding taxes, and tax treaty benefits.
- Coordinated with global teams to address international tax compliance and reporting requirements.
- Led the implementation of digital solutions for international tax compliance, enhancing data accuracy and efficiency.
- Facilitated transfer pricing training sessions to equip stakeholders on transfer pricing concepts, compliance requirements, and risk management strategies.
- Awarded for Strong work ethics & Client centricity by Partners.
Assistant Manager
BMR Advisors LLP
Gurugram
12.2015 - 09.2017
- Assisted clients in developing and implementing transfer pricing policies.
- Conducted risk assessments and compliance checks.
- Engaged in extensive client management and advisory roles.
- Advised clients on international tax planning (including transfer pricing policies) to optimize their global tax position and mitigate risks.
- Managed the preparation and filing of tax returns and transfer pricing forms, ensuring compliance with local tax laws.
- Conducted thorough research on international tax laws and provided insights to clients on recent developments and their implications.
- Assisted clients in designing transfer pricing strategies.
- Conducted compliance reviews and documentation.
- Assisted in the preparation of transfer pricing documentation and local file reports for various jurisdictions.
- Collaborated with legal teams to draft and review intercompany agreements, ensuring compliance with local regulations and tax laws.
Consultant
EY India LLP
Gurugram
02.2014 - 12.2015
- Conducted transfer pricing analysis and compliance reviews.
- Assisted clients with transfer pricing documentation and transfer pricing form filings.
- Conducted research on international tax treaties and advised clients on treaty benefits and compliance requirements.
- Prepared tax due diligence reports for global MNCs restructuring transactions.
Education
Advance Diploma in International Taxation - International Tax
Chartered Institute of Tax
United Kingdom 04.2001 -
Chartered Accountant - Taxation
Institute of Chartered Accountants of India
Delhi 04.2001 -
Bachelor of Commerce (Hons) - Accounting & Tax
Delhi University
Delhi 04.2001 -
Skills
Expertise in international tax framework and TP laws
Experience in developing and improving TP policies & processes
Demonstrated ability to successfully lead complex, milestone driven projects
Analytical and problem-solving skills
Ability to work independently and productively
Relationship management skills with effectively managing client expectations
Strong interpersonal skills
Encouraging team leader and enthusiastic team player
Accomplishments
- Awarded 'Move the Dot' accolade at Deloitte for exemplary collaboration and client-centric solutions.
- Regular speaker at tax and industry forums.
- Published articles in tax journals on OECD’s Pillar 1 & 2.
- Conducted training sessions for new hires and peers.
- Nominated for Global TP conference in Bangkok and International Tax Conference in Udaipur.
Hobbies
Playing cricket and Singing
Timeline
Senior Manager
Deloitte Touche Tohmatsu India LLP
09.2017 - Current
Assistant Manager
BMR Advisors LLP
12.2015 - 09.2017
Consultant
EY India LLP
02.2014 - 12.2015
Advance Diploma in International Taxation - International Tax
Chartered Institute of Tax
04.2001 -
Chartered Accountant - Taxation
Institute of Chartered Accountants of India
04.2001 -
Bachelor of Commerce (Hons) - Accounting & Tax
Delhi University
04.2001 -