Download - Muhammad Imran Transfer Pricing Skill Set
-
8/7/2019 Muhammad Imran Transfer Pricing Skill Set
1/7
Buy SmartDraw!- purchased copies print thisdocument without a watermark.
Visitwww.smartdraw.com or call 1-800-768-3729.
http://www.smartdraw.com/http://www.smartdraw.com/ -
8/7/2019 Muhammad Imran Transfer Pricing Skill Set
2/7
Muhammad Imrans TP Related Academic and Professional
Background
Step 1:
Experienced in Business Valuation Experienced in Intangible Valuation
Familiar with Financial Instrumen
such as :
Bond, Future, Option, Caps and
Floors. Swap, Hybird Securities, CD
Knowledge of Black-Scholes,
binomial tree, Forward and swap
rate calculation, Fixed Asset Pricin
Interest Rate Modeling.
Identification and Analysis of
Transaction
Transfer of
Tangible Capital
Assets
Transfer of
Tangible
Products
Transfer of
Intangible Assets
Transfer of Intra
Group Services
Intra-Grou
Loans
-
8/7/2019 Muhammad Imran Transfer Pricing Skill Set
3/7
Step 2:
Transaction Analysis
Transaction Evaluation Market and Industry Analysis
Performed Market and Industry analysis for assignments related to following
industries:
1. Energy (Leading European Energy Provider )
2. Insurance (One of the largest Global Insurance Company)
3. Nuclear Power (Number 1 global firm)
4. Health Services (Largest MENA Medical Complex)
5. Trading Services (One of UKs largest Trading software developer)
6. Financial Services (One of Top 5 British Bank)
7. Steel (Part of Largest Steel manufacturer)
8. Electronics (Globally known Firm with operations around the world)
9. Technology (French Telecommunication service provider)
10. Defense (France based firm providing technology services to Defense
authorities of several countries)
11. Manufacturing (Electronics, & Home appliance manufacturer)
-
8/7/2019 Muhammad Imran Transfer Pricing Skill Set
4/7
Step 3:
Functional Analysis
Functional & Risk Analysis
Functional & Risk Analysis
Risk Analysis
Entity Characterization
Academic Background
1. BSc (Hons) inFinance and
Accounting
2. MSc in Finance
and
Econometrics
3. CFA Level I
Performed functional analysis fordifferent organization function such
as R&D, logistic, sales, after salesservices, production, purchasing,and services
Client interview for informationgathering
Experienced in analyzing
1. Credit and Collection Risk2. Operational Risk ( inventory
risk, R&D Risk, regulatoryrisk, supplier risk )
3. Financial Risk (currency risk,funding risk, balance sheetsensitivity to interest rate,
interest rate risk)4. Market Risk ( Political Risk,
competition risk, price risk,demand risk)
5. Production risk (productliability risk, warranty risk /cost)
-
8/7/2019 Muhammad Imran Transfer Pricing Skill Set
5/7
Step 4:
Selection of Transfer PricingMethod
Academic Study
1. Transfer Pricing and Corporate
Taxation (King, Elizabeth)
2. Transfer Pricing and Corporate
Income Taxation (Lorraine Eden)
3. Transfer Pricing of Intangible Property
(Susan C. Borkowski)
4. Transfer Pricing in Canada (FrancoisVincent, currently studying)
Main MethodsCovered
CUP, C+, RPM, CPM, PSM,TNMM, Financial or Tangible
Asset Based Profit Split
-
8/7/2019 Muhammad Imran Transfer Pricing Skill Set
6/7
Step 5:
Economics Analysis
Determine ComparablesIdentify Comparibility
Measures
Academic Background
4. Master of Arts inEconomics
1. Financial Statement Analysis2. Ratio Analysis3. Financial Benchmarking4. Data Analysis & Modeling5. Econometrics, Time Series, and
Statistical Analysis6. Comparable Companies Search:
Bloomberg, Reuters
-
8/7/2019 Muhammad Imran Transfer Pricing Skill Set
7/7
Step 6:
Other Finance Related Skills:
Contemporaneous Documentation
Documentation to present the arm's-lengthcharacter of the transaction
Corporate Finance, Project Finance, M&A Diligence,
Complex Financial Operational & QuantitativeModeling, Measurement of Productivity & Process,
Debt & Equity Financing, Economic, Financial, &
Technical Indicator, Technical Analysis, Alternative
Investments