Suhrid Dutta
Transfer Pricing Professional
Indirapuram
Summary
Results-driven professional with extensive experience in leadership and strategic oversight. Adept at driving organizational success through effective team collaboration and dynamic problem-solving. Recognized for adaptability and keen focus on achieving objectives.
Overview
13
13
years of professional experience
3
3
Languages
Work History
Associate Director
Deloitte Haskins & Sells LLP
03.2022 - Current
- Led complex transfer pricing engagements for multinational clients across diverse sectors, covering advisory, compliance, and litigation support.
- Managed global documentation projects and performed advanced analyses including Value Chain Analysis, Profit Split Methodology, and DEMPE Analysis in alignment with OECD and Indian TP regulations.
- Advised on strategic pricing models for intercompany transactions involving IP arrangements, management services, and financing structures.
- Represented clients before tax authorities and appellate forums, preparing submissions and defense strategies during audits and assessments.
- Supported Advance Pricing Agreement (APA) processes, including drafting applications, assisting in negotiations, and conducting mock site visits.
- Delivered end-to-end transfer pricing solutions for the one the largest renewable company in India, including compliance, advisory, and planning for complex intercompany transactions.
- Managed global transfer pricing documentation of a listed Indian outbout Group in travel booking sector, ensuring alignment with OECD guidelines and also undertaking and planning for complex intercompany transactions.
- Advised on IPO readiness, ETR Optimisation and value creation for various MNE Group
- Led team management initiatives, including planning and executing learning sessions, knowledge-sharing workshops, and engagement activities to enhance team collaboration and technical expertise.
- Mentored and trained team members on technical TP concepts and regulatory updates; contributed to thought leadership through webinars, and internal knowledge sessions.
Assistant Manager
Ashok Maheshwary & Associates LLP (AKM Global)
10.2021 - 03.2022
- Responsible for delivering comprehensive transfer pricing solutions to various multinational companies. (handling compliances, rendering time to time advisory, etc.)
- Assisting various companies in devising optimal transfer pricing model
- Preparation of various submissions and show-cause replies for filling before tax authorities and appellate authorities
Assistant Manager
Price Waterhouse & Co LLP
11.2017 - 10.2021
- Responsible for delivering comprehensive transfer pricing solutions to one of the largest F&B Company (handling compliances, preparation of group master file, assistance in transfer pricing audits, rendering time to time advisory (on issues like application of Section 92A(2)(g), AMP exposure, validity of APA, sublicensing arrangement etc. ) preparation of APA request application and assistance in APA negotiation etc.)
- Providing comprehensive transfer pricing to one of the largest automobile group on closure of its major India business and advising on going forward business in India
- Advising large MNCs in devising appropriate pricing mechanism for intercompany transactions pertaining brand royalty, management charges and assisting in preparing need benefit documentation
- Preparation of transfer pricing documentation for various jurisdictions including USA, Canada, Singapore, Indonesia, Malaysia etc.
Senior
B S R & Co. LLP
10.2016 - 10.2017
- Engaged in preparing comprehensive dispute resolution strategies for clients, engaged in assisting clients in TP audits, preparing responses to the audit notices, representation before tax authorities, appellate authorities and briefing counsel for representation in high court.
- Concluded transfer pricing statutory compliance for more than 15 companies
- Conducted qualitative and quantitative research comprising industry and function analysis, assets and risk analysis to help the clients improve their transfer pricing policies
- Preparing submissions for filing with APA authorities for a bilateral APA with profit split approach.
Consultant/ Trainee
Grant Thornton India LLP
02.2013 - 10.2016
- Undertook benchmarking analyses in various databases viz. Osiris, Amadeus, royalty-source etc.
- Prepared transfer pricing documentations for more than 30 companies
- Part of the dispute resolution team, engaged in preparing strategies with counsel for representation before tax tribunals
Education
Chartered Accountancy -
Institute of Chartered Accountants of India
01.2016
Bachelor of Commerce (Honours) - undefined
Delhi University
01.2014
Higher Secondary- Commerce - undefined
Central Board of Secondary Education
01.2011
Skills
- Value Chain Analysis
- OECD and UN transfer pricing guidelines
- Function/ Asset/ Risk Analysis
- Renewable Energy Sector
- Travel Sector
- Pharmaceutical Sector
- Oil & Gas Sector
- Team collaboration
Key Achievements
Received award for mining new assignments from existing client by maintaining relationship, Nominated as central contact person in the team to assist in research and pitching new ideas for business development, Acted as the training coordinator for the team for a year and was responsible for identifying relevant training topics and also conducted multiple trainings, Received award for assisting in closure of APA with COVID adjustment
Firm Contribution
- Assisted in budget publications, holding case law discussion sessions, training materials, preparation of news alerts, newsletters, etc.
- Detailed research on various litigated matters in Transfer Pricing
- Prepared training materials & presentations for various seminars
Timeline
Associate Director
Deloitte Haskins & Sells LLP
03.2022 - Current
Assistant Manager
Ashok Maheshwary & Associates LLP (AKM Global)
10.2021 - 03.2022
Assistant Manager
Price Waterhouse & Co LLP
11.2017 - 10.2021
Senior
B S R & Co. LLP
10.2016 - 10.2017
Consultant/ Trainee
Grant Thornton India LLP
02.2013 - 10.2016
Bachelor of Commerce (Honours) - undefined
Delhi University
Higher Secondary- Commerce - undefined
Central Board of Secondary Education
Chartered Accountancy -
Institute of Chartered Accountants of India