Job SummaryThe Tax Experienced 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 Experienced Senior, Transfer Pricing will be charged with gathering client information for appropriate tax filings and preparing tax accrual work papers, participating in the tax planning process and recognizing and communicating potential risks.

Job DutiesTransfer Pricing Studies:

Conducts transfer pricing studies involving the planning, documentation, audit defense and compliance stagesScopes, designs, and conducts the financial analysis related to intercompany transactions to include, but is not limited to an evaluation of industry and client financial data to collectively benchmark or document appropriate intercompany pricing policiesCompletes supplemental financial analysis involving the evaluation of market penetration scenarios, calculationof the value of intangible property, and the analysis of financial transactions (e.g., loan analysis, guarantees, insurance transactions)Plans, schedules and executes transfer pricing analyses working under the direction of Tax Senior Director or Tax ManagerManages deadlines and data due dates for assigned projectsUtilizes standard databases to gather company information (e.g., Compustat, Amadeus, ktMINE, Edgar, 10-K Wizard, Bloomberg, Lexis-Nexis, etc.)Prepares project reports to document the compliance of the client's intercompany prices with foreign and domestic tax regulations and presents consulting advice summarizing the approach, research, quantitative analysis, and the results of the final analysisParticipates in scoping calls related to proposals and prepares draft proposals and engagement letters at the direction of Tax Senior Director or Tax ManagerPrepares presentations for current clients that convey the results of analyses and recommendations going-forward or providing a review of the service capabilities of the practice for potential clientsParticipates in client interviews to gather information to understand the factors affecting intercompany transactions within a group of related companies, including but not limited to the following examplesCorporate structureDivision of functional responsibilities among affiliated companies within the corporate groupDistribution of risks among affiliated companies within the corporate groupValue drivers for profitabilityIndustry overview and competitive pressureHistorical context of current circumstancesIndustry informationManages and reviews benchmarking work completed by

Transfer Pricing AssociatesTax Controversy:

Applies understanding of the audit, competent authority and APA process including statutory deadlines and requirementsPrepares IDR responses on behalf of clients and works with clients to prepare appropriate arguments at audit, as necessaryTax Provision and FIN 48:

Applies transfer pricing in the context of tax provisions and ASC 740-10Utilizes experience to draft memos for transfer pricing

ASC 740-10

analysisCollaboration with

Core Tax and Tax Groups:

Develops an in-depth understanding of the technical and practical issues and opportunities regarding one or more areas of taxationMaintains high level of visibility in local offices and region (e.g. networking with core tax and assurance managers and above)Other duties as required

Supervisory Responsibilities:

Supervises the day-to-day workload of Transfer Pricing Associates and Interns on assigned engagements and reviews work productEnsures Transfer Pricing Associates and Interns are trained on all relevant tax softwareProvides clarification and guidance on complex concepts and tasks to colleagues and clients, as appropriateDelivers periodic performance feedback and completes performance evaluations for Transfer Pricing Associates and InternsActs as mentor to Transfer Pricing Associates and Interns, as appropriateMonitors budgets and billings to manage project profitability

Qualifications, Knowledge, Skills and Abilities:

Education:

Bachelor's degree in Accounting, Economics, Finance or other relevant field, requiredAdvanced degree, preferred

Experience:

More than three (3) years of work experience, requiredExperience working within a transfer pricing practice, requiredPrior supervisory experience, requiredExperience with review of tax provisions from a transfer pricing perspective, preferred

Software:

Proficient in the use of Microsoft Office Suite, specifically Excel, PowerPoint and WordPrior exposure to S&P Compustat, Moody's RiskCalc, 10-K Wizard, ktMINE, and other financial databases products, preferred

Language:

N/AOther Knowledge, Skills & Abilities:

Excellent verbaland written communication skillsStrong analytical and basic research skillsSolid organizational skills especially ability to meet project deadlines with a focus on detailsAbility to successfully multi-task while working independently or within a group environmentCapable of working in a deadline-driven environment and handle multiple projects simultaneouslyCapacity to build and maintain strong relationships with client personnelAbility to successfully interact with professionals at all levelsIntermediate understanding of the technical and practical issues and opportunities regarding one or more areas of taxationIntermediate knowledge and understanding of general calculations and cause / effect for taxable conditions on clients and the potential tax issuesExperience working on different types of analysis across a number of industries Individual salaries that are offered to a candidate are determined... For full info follow application link. All qualified applicants will receive consideration for employment without regard to race, age, color, religion, sex, national origin, disability, protected veteran status, or any other classification protected by law.