Transfer Pricing Role - Compliance (4-7 yrs)

Job Summary:

- We are seeking a highly skilled and detail-oriented Transfer Pricing Compliance Specialist/Manager to join our tax team.

- In this role, you will be responsible for ensuring the company's compliance with global transfer pricing regulations, developing and maintaining transfer pricing documentation, and providing advisory support on intercompany transactions.

- The ideal candidate will possess a strong understanding of transfer pricing principles, excellent analytical skills, and a proven track record of managing transfer pricing compliance.

Responsibilities:

Transfer Pricing Documentation:

- Prepare and maintain global transfer pricing documentation, including master file, local files, and country-by-country reporting (CbCR).

- Conduct benchmarking studies and economic analyses to support transfer pricing policies.

- Ensure documentation is accurate, complete, and compliant with local and international regulations.

Intercompany Transaction Management:

- Analyze and monitor intercompany transactions to ensure compliance with transfer pricing policies.

- Provide advisory support on the pricing of intercompany transactions.

- Develop and implement transfer pricing policies and procedures.

- Ensure accurate recording of intercompany transactions in financial systems.

Regulatory Compliance:

- Stay up-to-date with changes in global transfer pricing regulations and guidelines (e.g., OECD BEPS).

- Ensure compliance with local and international transfer pricing requirements.

- Prepare and submit transfer pricing disclosures and reports to tax authorities.

- Manage transfer pricing audits and inquiries from tax authorities.

Risk Management:

- Identify and assess transfer pricing risks and develop mitigation strategies.

- Monitor and analyze transfer pricing risks and exposures.

- Conduct transfer pricing risk assessments and implement control measures.

Benchmarking and Economic Analysis:

- Conduct benchmarking studies to determine arm's length pricing for intercompany transactions.

- Perform economic analyses to support transfer pricing policies and documentation.

- Utilize financial databases and economic modeling tools for analysis.

Collaboration and Communication:

- Collaborate with finance, legal, and other departments to ensure transfer pricing compliance.

- Communicate transfer pricing policies and procedures to relevant stakeholders.

- Provide training and guidance on transfer pricing matters.

- Liaise with external tax advisors and auditors.

Process Improvement:

- Identify opportunities to improve transfer pricing processes and controls.

- Implement automation and efficiency enhancements.

- Develop and maintain process documentation.

Qualifications:

Education:

- Bachelor's or Master's degree in Accounting, Finance, Economics, or a related field.

Experience:

- 4 years of experience in transfer pricing compliance or a related role.

- Strong understanding of transfer pricing principles and regulations.

- Experience in preparing transfer pricing documentation (master file, local files, CbCR).

- Experience in conducting benchmarking studies and economic analyses.

Technical Skills:

- Proficiency in using financial databases and economic modeling tools.

- Strong analytical and problem-solving skills.

- Excellent knowledge of tax regulations and compliance requirements.

- Proficiency in Microsoft Excel and other financial software.

Soft Skills:

- Excellent communication and presentation skills.

- Strong attention to detail and accuracy.

- Ability to work independently and as part of a team.

- Strong organizational and time management skills.

- Ability to manage multiple priorities and meet deadlines.

Preferred Qualifications:

- Relevant certifications (e.g., CPA, CTA, Advanced Diploma in International Taxation).

- Experience in a multinational company or a professional services firm.

- Knowledge of specific industry transfer pricing practices.

- Experience with SAP or other ERP systems.