
Samidha Vartak
@samidhavartak
I lead global transfer pricing compliance, audit defense, financial analysis, and APA engagements for multinationals.
What I'm looking for
At Deloitte Tax, I lead global transfer pricing compliance and documentation for publicly listed multinationals across medical devices, engineering technology, and software. I manage Master File, Local File, Country-by-Country Reporting, APA, financial analysis, and audit-ready deliverables across global teams.
Previously at KPMG in Canada and India, I supported cross-border tax, benchmarking, audit defense, and bilateral APA engagements, including high-value intercompany arrangements and an eight-year transfer pricing dispute. I'm a Chartered Accountant trained in India, have completed all US CPA exams, and bring a controls-focused approach informed by finance, SOX, forensic investigation, and tax advisory work.
Experience
Work history, roles, and key accomplishments
Led global compliance and documentation for 8+ multinational companies, managed end-to-end project execution, and provided technical oversight for OECD and U.S. §6662 compliance. Directed Country-by-Country Reporting, APA lifecycles, and supervised teams of tax consultants.
Supported end-to-end execution of 15+ global compliance engagements annually, conducted technical tax research, and performed benchmarking and market analyses. Assisted with US corporate tax return preparation and tax provisions.
Senior Associate - Global Transfer Pricing Services
BSR & Associates LLP (KPMG India)
Aug 2015 - Apr 2018 (2 years 8 months)
Assisted with planning engagements involving international regulations, led audit defense strategies, and managed end-to-end filing for APAs. Developed comprehensive documentation and mentored junior associates.
Deputy Manager – Accounts & Finance
Axis Bank Limited
Jan 2015 - Jul 2015 (6 months)
Established and implemented internal control requirements per the Sarbanes-Oxley Act, performed walkthroughs, and identified control issues. Assisted in preparation of annual SOX audit plan.
Assistant Manager
CVK & Associates, Chartered Accountants
Jul 2013 - Jan 2015 (1 year 6 months)
Managed and mentored a team of up to 5 staff accountants, led a forensic investigation team, and prepared client submissions for tax matters. Performed valuations using DCF model.
Education
Degrees, certifications, and relevant coursework
AICPA, State Board of Oregon: Board of Accountancy
Certified Public Accountant, Accounting
Completed all four exams for the Certified Public Accountancy Examination.
The Chartered Institute of Taxation, UK
Advanced Diploma in International Taxation, International Taxation
Earned the Advanced Diploma in International Taxation.
The Institute of Chartered Accountants of India
Associate Chartered Accountant, Accounting
Qualified as an Associate Chartered Accountant.
University of Mumbai
Bachelor of Commerce, Commerce
Completed a Bachelor of Commerce degree.
Availability
Location
Authorized to work in
Salary expectations
Job categories
Skills
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