Manager | Transfer Pricing - National Tax Office (17)

Transfer Pricing Planning Specialist

We are seeking candidates with Transfer Pricing planning experience who are interested in providing Transfer Pricing services for International operations of US-headquartered companies. We offer an opportunity to work on rewarding, high-profile clients with exposure to interesting technical matters using a team approach that allows for great work-life balance in a friendly, supportive environment.

Essential Functions and Primary Duties

• Provide US-outbound tax and transfer pricing planning support for international operations of US-headquartered companies, including repatriation strategies, foreign tax credit optimization, and local country tax planning opportunities
• Assist in the design and review of intercompany pricing policies for clients on products and services, and work with the transfer pricing group to review transfer pricing reports and related compliance filings
• Manage tax and transfer pricing engagements and oversee the projects from start to finish
• Coordinate and assist clients with local reporting and filing requirements of foreign subsidiaries and foreign branches and assist in tax and transfer pricing audits management and defense
• Prepare and analyze financial and economic data for tax and regulatory compliance and various statistical sampling packages
• Review and analyze U.S. Generally Accepted Accounting Principles (GAAP) financial statements
• Research comparable publicly traded companies

Preferred Qualifications

• Master's degree in Accounting, Taxation or related field

Minimum Qualifications Required

• Bachelor's degree
• 5 years of experience in public accounting or related field
• 3 years supervisory experience
• Must have active CPA or equivalent certification
• Ability to manage all aspects of client engagements
• Demonstrated ability to communicate verbally and in writing throughout all levels of organization, both internally and externally
• Must be able to travel based on client and business needs
• Proficient use of applicable technology