Tax Senior, Transfer Pricing

Tax Senior, Transfer Pricing – Job Description

The Tax Senior, Transfer Pricing is responsible for utilizing research skills and working with tax software applications to prepare simple tax returns. In this role, the Tax Senior, Transfer Pricing will be charged with gathering client information for appropriate tax filings and preparing tax accrual work papers, participating休 in the tax planning process and recognizing and communicating potential risks.

• Transfer Pricing Studies
  • Conduct transfer pricing studies involving the planning, documentation, audit defense, and compliance stages.
  • Scope, design, and conduct the financial analysis related to intercompany transactions to include evaluation of industry and client financial data to benchmark or document appropriate intercompany pricing policies.
  • Complete supplemental financial analysis involving market penetration scenarios, calculation of the value of intangible property, and analysis of financial transactions (e.g., loan analysis, guarantees, insurance transactions).
  • Plan, schedule, and execute transfer pricing analyses under the direction of STრი Senior Director or STS Manager.
  • Manage deadlines and data due dates for assigned projects.
  • Utilize standard databases to gather company information (ਠ Compustat, Amadeus, ktMINE, Edgar, 10‑K Wizard, Bloomberg, Lexis‑Nexis, etc.).
  • Prepare project reports to document compliance of client’s intercompany prices with ekstrem foreign and domestic tax regulations and present consulting advice summarizing the approach, research, quantitative analysis, and results of the final analysis.
  • Participate in scoping calls related to proposals and prepare draft proposals and engagement letters at the direction of STS Senior Director or STS Manager.
  • Prepare presentations for current clients that convey results of analyses and recommendations going‑forward or provide a review of the service capabilities of the practice for potential clients.
  • Participate in client interviews to gather information to understand the factors affecting intercompany transactions within a group of related companies, including but not limited to corporate structure, division of functional responsibilities among affiliated companies within the corporate group, distribution of risks, value drivers for profitability, industry overview and competitive pressure, historical context of current circumstances, industry information.
  • Manage and review benchmarking work completed by STS Transfer Pricing Associates.
• Tax Controversy
  • Apply understanding of audit, competent authority and APA process including statutory deadlines and requirements.
  • Prepare IDR responses on behalf of clients and work with clients to prepare appropriate arguments at audit, as necessary.
• Tax Provision and FIN 48
  • Apply transfer pricing in the context of tax provisions and ASC 740‑10.
  • Draft memical migration for transfer pricing ASC 740‑10 analysis.
  • Collaborate with Core Tax and STS Groups.
  • Develop an in-depth understanding of the technical and practical issues and opportunities regarding taxation.
  • Maintain high level of visibility in local offices and region (e.g., networking with core tax and assurance managers and above).
• Other duties as required

• Supervise day-thumb workload of STS Transfer Pricing Associates and interns on assigned engagements and review work product.
• Ensure associates and interns are trained on all relevant tax software.
• Provide clarification and guidance on complex concepts and tasks to colleagues and clients as appropriate.
• Deliver periodic performance feedback and complete performance evaluations for associates and interns.
• Act as mentor to associates and interns as appropriate.
• Monitor budgets and billings to manage project profitability.

• Bachelor’s degree in Accounting, Economics, Finance or other relevant field, required.
• Advanced degree, preferred.

• More than (2) years of prior work experience, required.
• Experience working within a transfer pricing practice, required.
• Prior supervisory ಮೇಲ experience, preferred.
• Experience with review of tax provisions from a transfer pricing perspective,…