Pricing Executive Graduate Experience Jobs in Ahmedabad

Key Responsibilities:Preparation of Transfer Pricing documentation including Local Files, Master Files, and 3CEB forms.Conducting functional, asset, and risk (FAR) analysis for group entities.Performing benchmarking studies using appropriate databases (Prowess, Capitaline, etc.).Gathering financial data and supporting documents for intercompany transactions.Assisting in TP assessments, notices, and litigation support.Coordinating with internal teams and clients for data collection and clarifications.Ensuring timely delivery of reports with accuracy and compliance.Key Requirements:B.Com / M.Com / Semi-qualified CA / CA Inter / MBA Finance / CFA Level I or II.Minimum 13 years of direct experience in Transfer Pricing assignments.Strong working knowledge of Indian TP regulations and international guidelines (OECD).Hands-on experience with Excel and TP benchmarking tools.Excellent documentation and research skills.Ability to work under tight timelines and multi-task effectively.

Conducting market research to identify new business opportunities and understanding consumer preferencesPlanning and executing marketing campaigns aimed at lead generation and brand buildingCreating and implementing strategies to promote the companys products or servicesWorking with the sales team to develop pricing strategies to maximize profits and market shareMonitoring and analyzing the effectiveness of marketing initiatives and campaignsPreparing and presenting reports on marketing activities to senior managementManaging the production of promotional materials and marketing collateralOrganizing and attending events such as conferences, seminars, receptions, and exhibitionsCollaborating with external agencies and vendors as neededKeeping up-to-date with industry trends, competitors, and marketing tools

Kindly share your resume whatsapp Co- ordinate with Customer about queries/ shipment and update follow up on regular basis.Negotiate Price desk with overseas partners & getting competitive rates.Quoting rates to clients after negotiating with various agents.Co-ordinate with sales team, accounts team, shipping lines, custom house agentsCoordinate for the operational activities of the ongoing shipments with customer, agents and shipping lines.Follow up over all export consignment on daily basis.To ensure Invoicing for accounts are printed & delivered as per deadlines defined.Handle top accounts, ensure retention & growth is planned in line with the company objectivesDirect co-ordination with shipping lines, overseas Offices for Operational issues & shipment planning/execution of shipment.Timely updating to clients about the shipment statusHandling of all types of correspondence with the overseas agent/forwarder and shipping line independently.Resolution of customers complaints/queries.Tracking the shipment and inform to buyer/customer.Handling Job Costing & Billing of BranchPreparing DSR weekly & send to Reporting Manager.Handle customer complaints according agreed service level and offer clients appropriate service and solution to minimize the impact of non-qualityVery Strong Export/IMPORT operational knowledgeCustomer orientedTeam Management skillsNegotiation skills