Hari Mahardika Sembiring: Summary of Qualification
Hari Mahardika Sembiring: Summary of Qualification
The Paris, Jalan Hayam Wuruk 32D, Jakarta, DKI 10160 | [email protected] | +62 812 1220 4638
SUMMARY OF QUALIFICATION
Experienced transfer pricing “TP” consultant
Master degree in International Tax from Melbourne Law School – Melbourne, VIC
WORK EXPERIENCES
Deloitte Touche Solutions, Transfer Pricing Jakarta, DKI -Indonesia
o Provide array of transfer pricing services to multinational corporations under OECD/BEPS Action 13
frameworks:
o Assist in advising clients in variety of industry sectors including manufacturing, financial services,
automotive, industrial markets, telecommunication and commodities
o Prepare, review and coordinate TP documentation projects, involving 20 deliverables over 10
jurisdictions.
o Perform TP-related financial statement audit.
o Recommend BEPS-readiness approaches, such as advising on master file/local file and country-by-
country report.
o Attend continuous training and self-study on BEPS Actions 8-10
o Serve clients regarding TP disputes, including objection, appeal and judicial review.
o Perform economic analysis applying most reliable TP methods and analyze comparable,
o CUT/CUP searches for tradename/trademark royalties, technology licenses, sales commission.
o Resales Price Method and Cost Plus Method: internal comparable transactions.
o CPM/TNMM benchmarking searches for various function: distribution, full-fledge/contract
manufacturing, ,IT, sales and marketing.
o Proficient in the use of BvD Osiris, LexisNexis, and some other database.
o Related coursework: Transfer Pricing, Australian Foundation tax law, Comparative International Tax, Tax
Policy, International tax: practices and principles, current issue in international tax.