Tax Experienced Senior, Transfer Pricing

Job Summary

The 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 Duties

Transfer Pricing Studies

• Conducts transfer pricing studies involving the planning, documentation, audit defense and compliance stages
• Scopes, designs, and conducts the financial analysis related to intercompany transactions to include, but not limited to an evaluation of industry and client financial data to benchmark or document appropriate intercompany pricing policies
• Completes supplemental financial analysis involving the evaluation of market penetration scenarios, calculation of the value of intangible property, and analysis of financial transactions (e.g., loan analysis, guarantees, insurance transactions)
• Plans, schedules and executes transfer pricing analyses working under the direction of STS Senior Director or STS Manager
• Manages deadlines and data due dates for assigned projects
• Utilizes 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 analysis
• Participates in scoping calls related to proposals and prepares draft proposals and engagement letters at the direction of STS Senior Director or STS Manager
• Prepares 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 clients

Participates 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 examples

Tax Controversy

Tax Provision and FIN 48

Collaboration with Core Tax and STS Group

Other duties as required

Supervisory Responsibilities

Qualifications, Knowledge, Skills and Abilities

Education

Experience

Software

Language

Other Knowledge, Skills & Abilities

Individual salaries that are offered to a candidate are determined after consideration of numerous factors including but not limited to the candidate's qualifications, experience, skills, and geography.

National Range : $74,550 - $147,000

Maryland Range : $74,550 - $147,000

NYC / Long Island / Westchester Range : $74,550 - $147,000

Washington DC Range : $74,550 - $147,000

#J-18808-Ljbffr