Transfer PricingKey Attributes:Set-up Transfer Pricing practice at InCorp Singapore and nurturing it.Currently managing the practice centrally from Singapore for all InCorp offices in the Asia region.Crisis management.Professional Experience:Value chain transformation analysis/ DEMPE analysis in terms of Action 8 to 10 of BEPS.Transfer Pricing of Family Offices.Evaluating Permanent Establishment issues and recommending… Show more Transfer PricingKey Attributes:Set-up Transfer Pricing practice at InCorp Singapore and nurturing it.Currently managing the practice centrally from Singapore for all InCorp offices in the Asia region.Crisis management.Professional Experience:Value chain transformation analysis/ DEMPE analysis in terms of Action 8 to 10 of BEPS.Transfer Pricing of Family Offices.Evaluating Permanent Establishment issues and recommending attribution.Evaluation of exit charge applicability in a business restructuring scenario and determination of the exit charge.Headquarter charges documentation covering the benefits analysis and appropriate cost allocation methodology.Analysis of intangibles to determine an appropriate return that can be attributed to the entities in the value chain.Review of inter-company agreements to ensure that they are drafted in accordance with the generally accepted Transfer Pricing guidelines and supported by appropriate price-setting (arm’s length price) documentation.Evaluation of transactions involving the use of significant intangibles by the related entities and subsequent application of the Profit Split methodology.Transfer Pricing due diligence in case of mergers and acquisitions.Documentation advisory in terms of BEPS Action 13.Developing defense strategies for transfer pricing audits. Show less

Transfer Pricing

Transfer Pricing

Transfer Pricing

Transfer Pricing

Transfer Pricing

- Sarbanes Oxley Documentation (Section 404): Understanding and documenting work-flows for key processes.- Sarbanes Oxley Testing: Testing of the controls for the core processes of the unit.- Sarbanes Oxley Validation: Testing of the controls and documenting the results for the core processes in which deficiencies had been detected during the control testing stage.- Enterprise Risk Management Framework (ERM): Designing and implementing the risk management framework.- Internal… Show more - Sarbanes Oxley Documentation (Section 404): Understanding and documenting work-flows for key processes.- Sarbanes Oxley Testing: Testing of the controls for the core processes of the unit.- Sarbanes Oxley Validation: Testing of the controls and documenting the results for the core processes in which deficiencies had been detected during the control testing stage.- Enterprise Risk Management Framework (ERM): Designing and implementing the risk management framework.- Internal Audits: Gaining an understanding of business processes and performing an assessment of risks within these processes.- Proposals – Internal Audit Partnering: Extensive research about the company and preparing the proposal.- Development of Standard Operating Procedures (SOP) Show less