Vani Sharma

Associate Partner

Canada22 yrs 4 mos experience

Most Likely To SwitchHighly Stable

Key Highlights

Over 20 years of experience in Transfer Pricing.
Expert in managing complex global projects.
Strong track record in client relationship management.

Stackforce AI infers this person is a Transfer Pricing expert with extensive experience in multinational tax compliance and advisory.

Contact

Skills

Core Skills

Transfer PricingComplex Project ManagementAdvisoryGlobal DocumentationPlanning

Other Skills

AccountingAdvance Pricing AgreementsAdvisory ProjectsAuditAuditingBusiness ValuationClient Interfacing SkillsClient ServicesComplianceCorporate FinanceCorporate TaxDocumentation SupportDue DiligenceEconomicsFinancial Analysis

About

I am a collaborative Transfer Pricing professional with over 20 years of core experience in managing complex transfer pricing projects for large multinational clients across Big 4 firms in India and Canada. I have worked across the entire spectrum of TP documentation across the globe, setting pricing policies and other high end TP advisory, managing audits and Advance Pricing Agreements, preparing local files across 100+ jurisdictions, Master Files and Country by Country reporting. My strengths are my ability to manage complex & large scale global projects, cultivating long term business relationships with clients built on service excellence & discipline, and effective team building & team work. I have proven skills in mentoring, inspiring, leading and managing large teams to meet the needs of clients as well as individual development goals.

Experience

Kpmg canada

2 roles

Executive Director

Promoted

Jan 2022 – Present · 4 yrs 2 mos · Toronto, Ontario, Canada

Senior Manager, Transfer Pricing

Dec 2018 – Jul 2021 · 2 yrs 7 mos · Toronto, Canada

My role at KPMG in Canada included assistance on a wide range of TP matters to Canadian companies including advisory, audit/ litigation, APA/MAP and documentation support (compliance with BEPS Action Plan 13 requirements). My strengths are my ability to manage complex & large scale global projects, cultivating long term client relationships built on service excellence & discipline, and effective team building & mentoring.

Transfer PricingAdvisoryAuditLitigationDocumentation Support

Kpmg global services (kgs)

Associate Partner, Transfer Pricing

Jan 2022 – Present · 4 yrs 2 mos · Gurugram, Haryana, India

My role at KGS involves setting up a dedicated offshore team in India with a range of transfer pricing expertise, building additional capabilities and up-skilling, and ensuring high quality service delivery for KPMG Canada’s clients on varied transfer pricing matters.

Transfer PricingClient ServicesComplex Project ManagementGlobal Client Management

Deloitte

Director, Transfer Pricing

May 2016 – Jul 2018 · 2 yrs 2 mos · Gurgaon, Haryana, India

During my tenure at Deloitte, I was involved in delivery of comprehensive Transfer Pricing solutions to multinational clients, including global documentations, advisory projects, advance pricing agreements, litigation, audit and compliances. The type of assignments I handled included:
Global Transfer Pricing Documentations (including preparation of Master Files, Country-by-Country reports and Local Files) for several large clients having hundreds of group entities spread across several tax jurisdictions, highlighting potential risk exposure areas and suggesting tax-planning opportunities. Managing and ensuring compliance with country specific TP rules and filing requirements.
Developing tax efficient inter-company Transfer Pricing policies, review and restructuring of transactions, business models and implementation thereof, tax efficient supply chain management, intellectual property matters, etc.
Supporting clients in audit defence, litigation and dispute resolution on Transfer Pricing matters before Indian appellate authorities, in addition to working with clients on Mutual Agreement Procedure approach conceptualization and discussions with Competent Authority.
Providing assistance to clients in structuring and negotiating Advance Pricing Agreements with the Indian Government on key Transfer Pricing matters.
I have worked across a spectrum of industries covering Automotive, Technology, Information Technology, Retail and Consumer goods, Industrial Manufacturing, Telecommunication, Real Estate, EPC sector, Media & Entertainment, Oil & Gas, etc.

Transfer PricingGlobal DocumentationAdvisory ProjectsAdvance Pricing AgreementsAuditCompliance

Kpmg

Director, Transfer Pricing

Mar 2011 – May 2016 · 5 yrs 2 mos · Gurgaon, Haryana, India

At KPMG India, I was involved in the delivery of the full spectrum of transfer pricing services including annual compliances, planning & advisory, audit, litigation and APA.

Transfer PricingPlanningAdvisoryAuditLitigation

Pwc

Senior Manager, Transfer Pricing

Sep 2002 – Nov 2010 · 8 yrs 2 mos · Gurgaon, Haryana, India

At PwC India, I was involved in the delivery of the full spectrum of transfer pricing services including annual compliances, planning & advisory, audit and litigation.

Transfer PricingPlanningAdvisoryAuditLitigation