Rohit Raj Ghosh

Results-driven Tax Consultant with 6+ years of experience in Transfer Pricing compliance, international tax compliance, and economic analysis at Big 4 firms — KPMG, PwC, and EY. Specialized in OECD Guidelines, BEPS (Base Erosion and Profit Shifting), Local Statutory TP Regulations, functional/asset/risk analysis, DEMPE analysis, Master File, Local File, Country-by-Country Reporting (CbCR), Arm's Length Principle, and US-based global accounts across Asia-Pacific, EMEA, and Latin America. Skilled in AI-based documentation tools and adept at stakeholder management, cross-jurisdiction reporting, and tax technology implementation.

Looking to leverage Big 4 experience to optimize tax operations and governance for leading global financial companies.

Tax Executive – Transfer Pricing - KPMG Global Services Private Limited - Kolkata, West Bengal

(2025-03 - 2026-05)

• Managed Transfer Pricing compliance for 10+ US-based global accounts of KPMG US, covering MNC entities across Asia-Pacific, EMEA, and Latin America jurisdictions.
• Identified the nature and value of international and domestic related-party transactions of MNCs to determine applicability of statutory compliance requirements per Local Statutory TP Regulations and OECD Guidelines.
• Prepared TP Documentation Reports (Master File, Local File) for Asia-Pacific, EMEA, and Latin America jurisdictions in accordance with Local Statutory TP Regulations, OECD Guidelines, and BEPS Action Plans.
• Prepared Benchmarking Reports incorporating functional analysis, asset and risk analysis, DEMPE analysis, industry analysis, economic analysis, and PLI computations for Client/Tested Party(s) using Interquartile Range methodology.
• Utilised KPMG proprietary AI-based tools for TP documentation preparation, 10-K analysis, and web-based company reviews to enhance accuracy and efficiency in compliance deliverables.

Associate Consultant – Responsibility Development Services - PricewaterhouseCoopers Pvt. Ltd. - Kolkata, West Bengal

(2023-09 - 2024-10)

• KVIC Working Capital Formula – Initiated study to develop a revised formula for deciding working capital eligibility of Khadi Institutes; delivered actionable recommendations adopted by client.
• Bangladesh RMG Industry Blueprint – Analyzed methodologies for skill upgradation of workers and managers in Bangladesh Garment Sector for international development client.
• FCDO-RIBP Project – Conducted research and analysis on social sustainability structure of women workers in garment-producing ODA countries across Indo-Pacific, South Asia, and Africa.
• ZDHC SCM Project – Primary research to identify credit line requirements for garment manufacturers investing in chemical and wastewater management in Bangladesh.
• National Technical Textiles Mission (NTTM) – Collaborated with Ministry of Textiles as Export Promotion Council for government-backed mission.

Advanced Analyst – Global Compliance & Reporting (GCR) - Ernst and Young Global Delivery Services - Kolkata, West Bengal

(2021-08 - 2023-08)

• Handled Federal Tax and State Tax Return Filing and preparation of Forms 1065, 1042, and 1042-S work papers for US-based clients across multiple states.
• Worked on Document Extract Workbooks, K-3 Electronic Filing, and Federal Electronic Filing for multi-jurisdiction compliance reporting.

Senior Analyst – Transfer Pricing - PricewaterhouseCoopers Pvt. Ltd. - Kolkata, West Bengal

(2020-06 - 2021-07)

• Conducted Indian, Overseas, and Royalty Benchmarking to identify comparable business clients and establish Arm's Length Price in compliance with OECD Guidelines.
• Assessed and prepared Transfer Pricing Documentation Reports for Domestic and Overseas Clients across the APAC Region, ensuring alignment with Local Statutory TP Regulations.
• Analyzed Related Party Transactions and conducted Qualitative Review for TP compliance across multiple MNC clients.

Finance Intern – Summer Internship - Indian Oil Corporation Ltd. (IOCL), Haldia Refinery - Haldia, West Bengal

(2019-05 - 2019-07)

• Completed project report on Oil Accounting, Works Accounting, Fixed Assets Capitalization, and the impact on corporate taxation for IOCL Haldia Refinery.
• Conducted research and analysis on Oil Accounting, Works Accounting, and Fixed Assets Capitalization mechanisms applicable to public sector undertakings.

Master of Business Administration (MBA) - Finance - Xavier Business School, St. Xavier's University, Kolkata (2020-09 - 2020-09)

Bachelor of Commerce B.Com (Hons) - Finance - St. Xavier's College, Kolkata – University of Calcutta (2014-05 - 2014-05)