Tax-transfer Pricing Job Description
Tax-transfer pricing
provides excel modeling and analysis to support the Strategic Plan and Business Plan processes.
Tax-transfer Pricing Duties & Responsibilities
To write an effective tax-transfer pricing job description, begin by listing detailed duties, responsibilities and expectations. We have included tax-transfer pricing job description templates that you can modify and use.
Sample responsibilities for this position include:
Direct responsibilities for all aspects of basic transfer pricing study engagements including, scoping, fact gathering, client interview, industry analysis, company search, economic analysis and report drafting etc
Assist in preparation and review of federal forms related to controlled foreign corporations, passive foreign investment companies, foreign partnerships, and foreign disregarded entities
Gather and compile information under guidance and direction of transfer pricing manager(s) to prepare documentation for intercompany transactions involving US entities
Organize and track relevant intercompany agreements, including working with finance and legal
Gather and compile intercompany transaction figures and prepare workpapers for tax compliance information returns such as US Forms 5472, Canadian T106 and T1134
Gather and compile support information and data to meet various compliance and audit requests
Perform initial analyses of the intercompany transactional data and communicate preliminary findings to transfer pricing manager(s) in a clear and organized manner
Provide transfer pricing audit support by collecting and preparing various intercompany transaction figures and analyses
Develop fundamental transfer pricing skills, including reviewing regulations and attending relevant educational and professional development sessions
Win and develop work across all aspects of transfer pricing and value chain transformation
Tax-transfer Pricing Qualifications
Qualifications for a job description may include education, certification, and experience.
Licensing or Certifications for Tax-transfer Pricing
List any licenses or certifications required by the position: CPA, LLM, W8BENE, FATCA, CA, JD
Education for Tax-transfer Pricing
Typically a job would require a certain level of education.
Employers hiring for the tax-transfer pricing job most commonly would prefer for their future employee to have a relevant degree such as Bachelor's and Master's Degree in Economics, Accounting, Finance, Business, Law, Business/Administration, Graduate, Statistics, MBA, Management
Skills for Tax-transfer Pricing
Desired skills for tax-transfer pricing include:
Dutch and English
HFM and AX but not a prerequisite
Excel
Industry analysis
Microsoft Excel
Quantitative analysis
Statistical sampling and econometrics
Valuations
ASC 740
Arm’s length standard
Desired experience for tax-transfer pricing includes:
Establishing effective working relationships with new clients and the tax relationship teams within the Midlands Tax practice
Manage and develop more junior members of the team
Cooperation with documents management on different type of agreements, documents required from the tax and transfer pricing perspective
Work with internal business, tax, finance, legal teams, outside counsel on transfer pricing matters
Working with economists, accountants and tax specialists to analyze and resolve transfer pricing issues faced by multinational corporations
Devising and executing database searches for companies and conducting economic, financial and accounting analyses
Tax-transfer Pricing Examples
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Tax-transfer Pricing Job Description
Job Description Example
Our company is looking to fill the role of tax-transfer pricing. Thank you in advance for taking a look at the list of responsibilities and qualifications. We look forward to reviewing your resume.
Responsibilities for tax-transfer pricing
- Supervise and support junior staff in the database search for comparable companies
- Assist managers in delivery of cross-border transfer pricing planning projects, and projects involving complex tax efficient supply chain design and modeling
- 3-6 years of relevant work experience in Transfer Pricing in a professional services firm or in-house role
- University Degree in Business Administration, Accounting or Finance / Economics
- Postgraduate Degree (MSc
- Advanced supervisory skills and ability to motivate and lead project teams
- Supervise, train, and mentor staff on tax and transfer pricing projects and assess performance of staff for engagement reviews
- Assist in the business development and go-to-market activities
- Work with other members of our DTT firms to help clients manage risk by strategies with their overall business operations and objectives
- Be an integral part of the client-facing team, to develop a comprehensive understanding of your client’s business and the broader industry in which they operate
Qualifications for tax-transfer pricing
- Degree holders in Accounting, Economics, Finance or related disciplines, a full membership with a recognized professional qualification is a definite advantage
- Minimum 2 years in transfer pricing work with focus on economic analysis and report drafting, preferably with an international accounting firm
- Good team player, self-motivated with a strong sense of responsibility and able to work independently with minimum supervision
- Basic knowledge of Hong Kong and China tax is a plus
- Bachelor degree in Accountancy or Economics with strong skills in financial or statistical analysis and modeling
- Fresh graduates who want to pursue a career in tax advisory services are also welcome to apply
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Tax-transfer Pricing Job Description
Job Description Example
Our company is growing rapidly and is searching for experienced candidates for the position of tax-transfer pricing. Thank you in advance for taking a look at the list of responsibilities and qualifications. We look forward to reviewing your resume.
Responsibilities for tax-transfer pricing
- Analysis of P&L and Balance sheet data for tax sensitive items
- Application of basic tax disallowances/adjustments for P&L data including capital vs revenue decisions and timing of deduction items
- Mechanical calculation of annual tax depreciation
- Payment calculation
- Classification and input of permament and temporary differences into Tax Provision Tool
- Prior year adjustment calculation including check of opening balances
- Review of tax payments
- Tax Provision calculation roll forward
- Participation in corporate tax compliance data collection processes, tax reporting, risk & opportunity management, transfer pricing
- High-level stakeholder management (in-market finance directors and finance teams, global tax outsourcer)
Qualifications for tax-transfer pricing
- Foreign language skills a plus (especially Japanese or Mandarin)
- Manage a client portfolio in diverse industries of multinational companies
- Demonstrate a passion for client services
- An undergraduate university degree/Master degree in Finance, Accounting, Economics
- More than 5 years of working experience in transfer pricing/ tax advisory
- Excellent command of English writing/speaking skills
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Tax-transfer Pricing Job Description
Job Description Example
Our innovative and growing company is searching for experienced candidates for the position of tax-transfer pricing. We appreciate you taking the time to review the list of qualifications and to apply for the position. If you don’t fill all of the qualifications, you may still be considered depending on your level of experience.
Responsibilities for tax-transfer pricing
- Planning for possible changes in legislation
- Preparing and maintaining TP documentation including intercompany agreements
- Completing reviews and monitoring actual versus forecasted profits by legal entity
- Manage the Group's transfer pricing compliance and maintain records to meet various compliance and audit requests
- Perform analytical review of related party transactions and communicate findings in a clear and structured manner
- Liaise with internal finance departments external advisors
- Deal proactively with tax risk management for the EMEA region by developing, implementing and executing governance programs to ensure the transfer pricing policies are aligned with the business ways of working
- Developing internal communications for changes to transfer pricing regulation (OECD, UN )
- Establish and monitor the availability of transfer pricing documentation that complies with local tax authorities requirements in terms of OECD guidelines
- Support local tax teams in EMEA with TP audits and Uni/Bi/Multilateral APAs by providing TP advice and collecting the relevant documentation
Qualifications for tax-transfer pricing
- Work as part of an experienced team on complex tax consultation projects for major Russian and multinational companies within the transfer pricing sector
- Supervise, train, and mentor associates and interns on tax and transfer pricing projects and assess performance of staff for engagement reviews
- Assist our Regional transfer pricing leader (a PhD economist with over 20 years transfer pricing experience) in managing and growing the practice
- Bachelor's degree in Economics, Accounting, Business, Finance, or related field
- Four years of progressive tax and transfer pricing experience in public accounting or consulting
- Minimum of 2 years experience in transfer pricing
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Tax-transfer Pricing Job Description
Job Description Example
Our growing company is hiring for a tax-transfer pricing. To join our growing team, please review the list of responsibilities and qualifications.
Responsibilities for tax-transfer pricing
- Perform other tasks as and when assigned
- Performs detail reviews of international reporting, including supporting work papers
- Assists in developing positions to resolve audits based on evaluation of the merits and the tax authority position
- Assists in developing projects by identifying facts, applicable tax rules/guidance, risks, and benefits
- Develops tax research and positions for moderately complex tax issues
- Navigates organization and facilitates strategic cross-functional and external service provider connections
- Review analyses to identify and assess cross-border inter-company transactions
- Approve transfer pricing calculation adjustments to ensure intercompany transactions are within the required arm's length standard
- Review current/new transfer pricing policies and propose changes as necessary
- Gather necessary financial and descriptive information that supplements various transfer pricing analyses
Qualifications for tax-transfer pricing
- Active involvement in transfer pricing and tax planning initiatives, including special projects as necessary
- Support business initiatives and be a point person to business units to address tax aspects in the context of supply-chain matters
- Support Tax Reporting, Tax Planning and Tax Accounting groups
- Oversee aspects of the book close process and serve as a technical resource on drivers of entity profitability
- Coordinate transfer pricing processes and initiate continuous improvement to processes
- Monitor and advise on intercompany transactions, assist in establishing local transfer pricing documentation, determine transaction margins and manage outside consultants on selective pricing initiatives
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Tax-transfer Pricing Job Description
Job Description Example
Our company is looking to fill the role of tax-transfer pricing. If you are looking for an exciting place to work, please take a look at the list of qualifications below.
Responsibilities for tax-transfer pricing
- Research on companies and industry analysis
- Monitor global rules, regulations and statutory laws to determine the overall impact to the company
- Identify opportunities and provide recommendations for global transfer pricing improvements
- Research complex tax issues and draft supporting technical memorandums
- Manage the workflow of transfer pricing team and provide technical review for work product
- Managing the preparation and assist with the review and analysis of the international related party disclosures in income tax returns
- Assist with the design structure and process implementation for the new global tax transparency measures (such as country-by-country reporting compliance)
- Support the central transfer pricing allocations process, including monthly posting of TP allocations
- Manage and oversee the financial control of the groups related party transfer pricing methodologies and policies
- Assisting with the preparation of transfer pricing documentation including functional analysis and TP model application summaries
Qualifications for tax-transfer pricing
- Minimum of 5 years' relevant transfer pricing experience with tax authorities and/or an international accounting firm
- Strong planning and organizational skill with an analytical and innovative mind
- Open to occasional travel to the PRC
- University or college degree in economics preferably in finance/accounting
- 1-3 years of experience in a relevant field (corporate tax/transfer pricing)
- Ability to interact effectively in a professional manner with the team and internal stakeholders