Manager, Transfer Pricing Resume Sample
Kenna Rath
110 Langworth Harbors,
Detroit,
MI
+1 (555) 315 1381
Work Experience
Manager, Transfer Pricing
04/2018
-
PRESENT
Los Angeles, CA
- Proactively identify and manage transfer pricing risks by ensuring consistent application of transfer pricing practices and documentation for global intercompany transactions, including new acquisitions
- Prepare and/or review contemporaneous, audit-ready benchmarks, transfer pricing reports, such that they comply with relevant transfer pricing requirements (US and BEPS) and support positions reliable enough to withstand questioning under audit by taxing authorities. Ensure country-by-country reporting is compliant
- Collaborate with the corporate import/export customs groups when setting transfer prices
- Proactively identify, track and determine the transfer pricing impact of organizational and/or business changes and assess any related party transactions to identify opportunities to develop appropriate tax strategies
- Assist in tax audit defense for both U.S. and foreign entities and provide management with strategic defense options and develop strategic responses to IDRs
- Review, draft, implement and maintain intercompany agreements to properly document and support transfer prices
- Partner with Finance and IT to establish and consistently improve the data management process in order to identify, analyze, determine and test transfer prices for inter-company transactions
- Monitor legislative and statutory tax changes and assess potential impact to the Company and effectively and efficiently respond to evolving tax rules
Senior Manager, Transfer Pricing
07/2015
-
12/2017
Detroit, MI
- Build and maintain close working relationships across various corporate and business functions throughout the organization to help facilitate timely and accurate transfer pricing positions and reporting
- Supervise professional staff and support automation of processes and data collection
- Authorized to recommend transfer pricing strategies for capital markets transactions to business and finance personnel within the platform
- The potential impact of the above recommendations and approvals is to avoid tax penalties and reassessments
- The position supports all transactions relating to legal entities in the capital markets platform
- The scope of the projects is very broad as it encompasses compliance with transfer pricing rules and regulations as set out by OECD and the tax authorities in various jurisdictions in the very high risk area of international taxation and transfer pricing
- Developing a thorough knowledge of Microsoft’s enterprise-wide financial reporting systems
- To have a broader perspective of potential issues encountered when managing diverse teams and the strategies to overcome them; have a clear understanding of the firm’s commitment to creating a more inclusive culture
- Lead discussions with clients to gather information and explain rationale for our work
Manager Transfer Pricing Financial Services
09/2009
-
04/2015
Los Angeles, CA
- Suggest appropriate transfer pricing methods for transactions under review
- Delegate work effectively to more junior staff
- Review work performed by self and others to confirm completeness, accuracy and relevance
- Demonstrate knowledge of OECD principles and HMRC practice
- Draft high quality written deliverables
- Manage more junior staff Experience within consulting or industry involving economic analysis
- Strong technical skills and proven experience in dealing with transfer pricing issues,
Education
University of Maine at Machias
2005 - 2009
Bachelor's Degree in Economics
Professional Skills
- strong managerial skills and a proven record in leading teams
- Strong foundation of transfer pricing technical, analytical and compliance skills and experience
- Strong organizational skills with the ability to coordinate multiple transfer pricing projects
- Strong analytical and problem solving skills and the ability to consistently meet deadlines
- Strong demonstrated experience in accounting
- strong analytical and verbal/written communication skills
- Strong writing and quantitative skills
How to write Manager, Transfer Pricing Resume
Manager, Transfer Pricing role is responsible for pricing, interpersonal, modeling, research, leadership, reporting, finance, training, integration, database.
To write great resume for manager, transfer pricing job, your resume must include:
- Your contact information
- Work experience
- Education
- Skill listing
Contact Information For Manager, Transfer Pricing Resume
The section contact information is important in your manager, transfer pricing resume. The recruiter has to be able to contact you ASAP if they like to offer you the job. This is why you need to provide your:
- First and last name
- Telephone number
Work Experience in Your Manager, Transfer Pricing Resume
The section work experience is an essential part of your manager, transfer pricing resume. It’s the one thing the recruiter really cares about and pays the most attention to.
This section, however, is not just a list of your previous manager, transfer pricing responsibilities. It's meant to present you as a wholesome candidate by showcasing your relevant accomplishments and should be tailored specifically to the particular manager, transfer pricing position you're applying to.
The work experience section should be the detailed summary of your latest 3 or 4 positions.
Representative Manager, Transfer Pricing resume experience can include:
- Strong practical, hand-on implementation skills and ability to work independently
- Strong leadership, interpersonal and communication skills with the ability to interface at all levels of management
- Solid teamwork and organizational skills with ability to manage multiple time-sensitive projects
- Prior experience developing financial or statistical models
- General experience using common ERP and consolidation systems: Oracle, SAP, Hyperion, etc
- Work as a team player, work effectively and cooperatively with customers, co-workers, and management, handle fast-paced and challenging job demands
Education on a Manager, Transfer Pricing Resume
Make sure to make education a priority on your manager, transfer pricing resume. If you’ve been working for a few years and have a few solid positions to show, put your education after your manager, transfer pricing experience. For example, if you have a Ph.D in Neuroscience and a Master's in the same sphere, just list your Ph.D. Besides the doctorate, Master’s degrees go next, followed by Bachelor’s and finally, Associate’s degree.
Additional details to include:
- School you graduated from
- Major/ minor
- Year of graduation
- Location of school
These are the four additional pieces of information you should mention when listing your education on your resume.
Professional Skills in Manager, Transfer Pricing Resume
When listing skills on your manager, transfer pricing resume, remember always to be honest about your level of ability. Include the Skills section after experience.
Present the most important skills in your resume, there's a list of typical manager, transfer pricing skills:
- Application of advanced excel skills to analyze data from SAP and COPA tools
- advanced quantitative skills
- Strong and current technical Transfer Pricing knowledge
- Experience with online tax and transfer pricing research tools
- strong working knowledge of Excel and Word
- Develop and manage strong business relationships with both internal and external clients
List of Typical Experience For a Manager, Transfer Pricing Resume
1
Experience For Senior Manager, Transfer Pricing Resume
- Collaborate effectively across the tax, finance, legal and operating organizations
- Strong technical expertise in transfer pricing, including US and OECD transfer pricing guidelines and BEPS proposals
- Management of Transfer Pricing projects or assignments, ensuring strong fiscal management and the timely delivery of all project deliverables
- Practical knowledge and prior application of IRS transfer pricing regulations and OECD Transfer Pricing Guidelines required
- Experience interacting (written and oral) directly with clients on transfer pricing projects
- Current Transfer pricing project management experience gained within a commercial environment
- Strong, client driven commercial awareness
- Experience in the energy and resources industry
2
Experience For Manager Transfer Pricing Resume
- Educating and partnering with acquisition integration teams on transfer pricing requirements, including inputs to PCTs and intercompany transition planning
- Reviewing current business structure on an ongoing basis to ensure that the transfer pricing policies are consistent with the arm’s length principle
- Participate in preparing the tax provision and related tax accounts, and ensuring compliance with ASC 740 reporting requirements
- Assist with tax modeling & forecasting
- Develop thorough knowledge of Company’s enterprise wide financial accounting and reporting systems
- Compile and prepare supporting documentation for planning, documentation, and audit defense projects
- Client and business research, identifying and pursuing new business opportunities
- Work with Director of Transfer Pricing to build and maintain processes and procedures to ensure compliance with the company’s pricing policies
- Share overall responsibility for managing global transfer pricing documentation consistent with 482 regulations and OECD Guidelines
3
Experience For Manager Transfer Pricing Financial Services Resume
- Collaborate with functional teams on ad-hoc projects including key strategic and planning opportunities
- Support the development and implementation of policies, procedures, and practices regarding the pricing and documentation of all intercompany transactions
- Communication and liaison with other members of the TP and broader Tax teams on new transactions involving cross border dealings
- Ensure transfer pricing compliance activities are completed timely and accurately
- Prepare and maintain transfer pricing calculations and analysis
- Work closely with Accounting, Finance, Treasury and Legal teams to establish, monitor and maintain intercompany charges for cross-border transactions
- Work closely with Accounting, Finance, Treasury and Legal teams to establish, monitor and maintain inter-company charges for cross-border transactions
- Provide both technical and project management leadership to team members for Transfer Pricing projects or assignments
- Research, develop, and support Transfer Pricing policies and tax strategies for a variety of assignments
4
Experience For Manager Transfer Pricing Sector Focus Resume
- Work in close cooperation with the operating companies on various business projects to understand the tax aspects of the business project
- Update key points incorporated in transfer pricing analyses through verbal and written communications
- Participate in fact-finding interviews with leaders from different networks
- Manage ongoing roll-out of BEPS Master File and Local File documentation initiative
- Participate in development of responses to qualitative and quantitative information requests on transfer pricing audits
- Communication with agency offices regarding information to be provided
- Support, review and advise on any corrective measures in relation foreign subsidiaries quarterly transfer pricing
5
Experience For Senior Manager Transfer Pricing Resume
- Prepare documentation, defend client’s transfer pricing in audits, participate in advanced pricing agreements (APAs), assist in the valuation of intangible assets, and develop quality, practical planning services
- Consideration of transfer pricing issues relating to new transactions
- Prepare Federal, state, & local tax returns and supporting work papers and files. This includes requesting, gathering, and analyzing financial information to effectively & efficiently generate tax returns, as well as maintaining supporting work papers and files while providing a clear audit trail to source / support documentation
- Work cross-functionally to coordinate gathering of information necessary for the income tax provision and income tax compliance
- Preparation of monthly income tax journal entries, account reconciliations, and quarterly variance analysis
6
Experience For Director / Senior Manager Transfer Pricing Resume
- Develop projections of current and future book/tax differences, tax preference items, tax credits, etc
- Perform reconciliations on tax general ledger accounts to verify account balances
- Assist in analysis of proposed transactions for the purpose of identifying tax consequences; advising of material tax impacts and recommending alternative courses of action, when appropriate
- Participate in tax process optimization and develop process to improve the Tax function
- Managing the preparation of transfer pricing documentation in accordance with the OECD Guidelines and local jurisdictional requirements to minimize the company’s exposure to significant transfer pricing adjustments or penalties
- Participating in planning initiatives of the corporate tax group by researching and overseeing the implementation of transfer pricing strategies and internal reorganizations
- Conduct detailed financial account analysis and segmentation of tested party entities’ profit and loss statements using Hyperion and SAP data
7
Experience For Deloitte, Senior Manager, Transfer Pricing Resume
- Lead in working with internal and external resources for preparation and review of the Company’s global transfer pricing compliance and documentation, including Country by Country reporting requirements
- Work closely with other members of the Tax Department to support domestic and/or international tax projects as needed
- Plan, scope, create, and maintain appropriate projects plans
- Research and analyze business and economic data
- Ensure quality assuance standards and controls are mantained
- Staff supervision and performance development as required
- Work closely with the practice leadership to develop and grow the practice
- Support business development initiatives for the practice
8
Experience For Manager Transfer Pricing Controlling Resume
- Transfer Pricing Maintenance: Advise the business operations on transfer pricing matters and monitor that the operational systems’ advice is implemented and adequately maintained; review the financial performance against the targeted profit margins
- Transfer Pricing Audits: Partner with the other members of the ax team, Business Unit Finance and external advisors to develop a strategy and tactical approach in the event of a transfer pricing audit. Proactively identify any audit exposures in the transfer pricing area and draft audit defense file
- Transfer Pricing Project support: Provide assistance and advice to the Business Units in transfer pricing and supply chain transformation projects, restructurings, mergers and acquisitions
- Transfer Pricing developments: monitor developments in Transfer Pricing legislation in the EMEA region
- Business Support: keep abreast of the relevant business (and external) facts and circumstances and changes therein. Educate and assist business operations in transfer pricing and supply chain matters
- Manage global transfer pricing documentation and provide strategic guidance on local transfer pricing audits
- Review and update our existing transfer pricing policies and processes to ensure they are optimized and consistent with our business model
- Manage and oversee execution of global transfer pricing policies
9
Experience For Manager / Senior Manager Transfer Pricing Resume
- Work closely with international tax group to manage and address relevant transfer pricing matters related to the business changes, law changes and/or examinations
- Work closely with other functional groups (Finance, HR, Operations, Legal, Manufacturing, etc…) to keep abreast of new business activities and address resulting opportunities, risks and tax consequences
- Draft memoranda documenting positions taken and related FIN 48 analyses
- Stay informed of major transfer pricing developments (BEPS, Sec. 385 Regs., court cases, etc…)
- Assist with tax examinations with various taxing authorities
- Address transfer pricing implications of acquisitions or dispositions
- Provide tax planning support/advice to the business units
- Liaise with IT to incorporate transfer pricing process requirements into new ERP system
10
Experience For Snr Manager, Transfer Pricing Resume
- Coordinate transfer pricing for a European principle company
- Manage outside tax advisors and counsel to deliver timely documentation and advice
- Maintain visibility of the tax department within the organization
- Manage Big 4 accounting firms to prepare transfer pricing documentation reports for each legal entity; coordinate fact gathering with business group controllers, document transaction flows, perform financial analysis of intercompany transactions
- Manage Advanced Pricing Agreement processes, including between the US and Mexico
- Manage the setting and documentation of transfer prices for all intercompany transactions
List of Typical Skills For a Manager, Transfer Pricing Resume
1
Skills For Senior Manager, Transfer Pricing Resume
- Championing innovation and leading effective change
- Strong understanding of accounting and tax principles and reporting process
- Experience with one or more of the following applications: Microsoft SharePoint, BvD Transfer Pricing Catalyst, and Thomson Reuters ONESOURCE Transfer Pricing
- Relevant experience in Transfer pricing tax matters in a consulting environment
- Experience with global transfer pricing structures
2
Skills For Manager Transfer Pricing Resume
- Experience in writing client reports
- Related experience and training
- An accounting designation (CA, CMA or CGA) is a strong asset
- International tax and ASC 740 experience
- Reviewing and changing pricing policies where necessary (including our A&P policy, Inter Company Selling Prices, supply pricing, financial transactions etc.)
- Developing, implementing and maintaining the company’s transfer pricing policies and related inter-company agreements
- Supporting the US Tax team with federal and state tax audits that involve transfer pricing matters
3
Skills For Manager Transfer Pricing Financial Services Resume
- Sharing responsibility for the relationship with our TP advisors
- Working with legal department to ensure all pricing provisions in US related intercompany contracts are in accordance with transfer pricing rules
- Successfully implementing master/local documentation requirements (including necessary economic analysis and benchmarking)
- Respond to questions and issues raised by taxing authorities during examinations, including preparation of responses, protests, and appeals
- Manoeuvre in consistently changing environment by tracking regulatory changes in NAM / LAM and worldwide in TP
- Build a repour with appropriate personnel in Finance and businesses to help educate them regarding Transfer Pricing requirements and risks
- Assist in the filings of the Base Erosion and Profit Shifting (“BEPS”) requirements, including CbCr, master file, and local files
- Thorough understanding of the impact of OECD and BEPS initiatives and other critical issues affecting the business
- Responsible for documenting material transfer pricing transactions in reports to be used for local country tax compliance
4
Skills For Manager Transfer Pricing Sector Focus Resume
- Assist with registering or de-registering the entities served by the Tax Team with all appropriate Federal, state and local tax authorities
- Expert knowledge of U.S. transfer pricing laws regulations, rulings, procedures, major court decisions, etc. required
- Comprehensive business understanding of international TP regulations and practices
- B.S. in Accounting, Finance or Economics
- Management of TP audits (including the development and ownership of our response strategy)
- Preparation/Review of all Transfer Pricing documentation
- Review transfer pricing policies and SOP’s to identify process improvement opportunities and help lead those opportunities to completion
- Assist in the mid-year and annual review of transfer pricing policies
5
Skills For Senior Manager Transfer Pricing Resume
- In-depth understanding of the arm's length principle, the OECD TP Guidelines or business economics principles
- A role in transfer pricing area with exposure to financial services
- Directly support the business units with transfer pricing guidance
- Manage Transfer Pricing database
- Develop transfer pricing strategies that are practical, defensible and consistent with clients’ overall corporate strategy
- Assist in SOX testing of tax department controls with respect to income tax accounts
- Maintain the Company's tax calendar to ensure that all filing and payment requirements are met in a timely manner
- Assist with maintaining the files and records of the Tax Department
- Assist in researching opportunities, risks, and other ad hoc projects and initiates as needed
6
Skills For Director / Senior Manager Transfer Pricing Resume
- Sensible, practical, and straightforward approach to project management and deliverables
- Advanced knowledge of WD business operations
- Operate cross-functionally (e.g. with Controlling/BA, Treasury, Legal and Accounting/Reporting and Sales functions) and understand external business drivers
- Thorough understanding of the complexity, interactions and dynamics within an international company, i.e. having an in-depth understanding of the Group’s value chain across all brands and Markets
- Business fluency in English (written and spoken) and ideally profound skills in Spanish
7
Skills For Deloitte, Senior Manager, Transfer Pricing Resume
- Ensuring that appropriate transfer pricing methods are fully implemented within financial systems (inter-company allocations, product-line P&Ls, monitoring of profit margins, etc.) for US entities
- strong interest in economic analysis
- Providing support to BD/Tax from transfer pricing perspective regarding transactions impacting the US market
- Responsibility for ensuring contemporaneous transfer pricing documentation required for Takeda’s US entities is completed and maintained in a timely manner
- A proven aptitude in analytical research
8
Skills For Manager Transfer Pricing Controlling Resume
- Document and understand all intercompany flows throughout the organization
- Ensure that proper intercompany agreements are in place for the intercompany flows
- Ensures that expense allocations are complete and accurate by legal entity
- Utilize SAP and COPA tools to extract information for product line analyses
- the ability to thrive in a fast-paced, professional services environment
9
Skills For Manager / Senior Manager Transfer Pricing Resume
- Experience in transfer pricing, preferably with a large professional services firm (e.g. Big 4 accounting) and relevant industry-specific experience in transfer pricing, (e.g. cloud computing)
- Experience using SQL, Power BI and PowerPivot to provide detailed analytics of legal entity financial results segmented by function over time (including forecasts)
- Effectively manage multiple projects and exhibit a growth mindset in a dynamic transfer pricing environment
- Experience developing new financial reporting tools to generate analytics based on Country by Country reporting
- Partner and work collaboratively with the broader tax team as well as with other corporate functions educating and implementing transfer pricing policies (including demonstrated change management and process improvement skills)
- Proven ability to apply financial and economic principles to complex financial transactions using Power BI and SQL programing to proactively identify tax risk and mitigation strategies
10
Skills For Snr Manager, Transfer Pricing Resume
- Identifying new opportunities to better serve clients and appropriately planning and prioritizing time and resources to deliver superior results
- Communicating effectively and respectfully and adapting messages, delivery and style for clarity and consensus. Supporting an environment of open communication and mutual respect
- Effectively making fact-based decisions and solving problems consider short term and longer term global impacts. Ensuring that decision making reflects Invesco’s principles, client interests and business objectives
- Prior experience with Transfer Pricing
- Working knowledge and strong ability to apply accounting concepts
- Graduate with relevant transfer pricing experience
List of Typical Responsibilities For a Manager, Transfer Pricing Resume
1
Responsibilities For Senior Manager, Transfer Pricing Resume
- Coordinate the defense of the Company's transfer pricing policies with taxing authorities
- Advise on transfer pricing issues related to mergers and acquisitions
- Manage the preparation/review of BEPS reporting
- Manage international transfer pricing controversies and provide audit support (IDR responses, financial analysis and coordination with advisers)
- Coordinate with Financial Controllers across the world on transfer pricing
- Assist with the preparation of agreements related to the inter-company transactions (royalties, licenses, services, product distribution, etc.)
- Work with outside service providers to develop and implement a robust and efficient DEMPE profile for the Company
- Work with affiliates worldwide across various business segments to maintain and improve the Company's global transfer pricing policies to reflect selected strategies
2
Responsibilities For Manager Transfer Pricing Resume
- Manage and support local tax service providers to maintain contemporaneous transfer pricing and CbC documentation as required to support Company's transfer pricing strategy
- Ensure execution throughout the organization of transfer pricing policies and procedures. Review and provide periodic guidance, including the computation of appropriate prices to be used between affiliates, to achieve profitability under the selected profile of affiliates
- Manage all aspects of transfer pricing engagements including scoping, fact gathering, economic analysis and implementation within the Thomson Reuters’ ONESOURCE Transfer Pricing Documenter
- Delegate and review work prepared by staff
- Manage a team responsible for preparing transfer pricing documentation studies, including delegating and reviewing work, managing each member's workload and mentoring and training staff
- Interact with high-level tax executives of Fortune 1000 (or the foreign equivalent). This includes answering clients' technical and/or software questions and requesting data necessary to prepare transfer pricing studies
3
Responsibilities For Manager Transfer Pricing Financial Services Resume
- Strong interpersonal and outward leadership skills including the ability to build relationships at all levels of the organization; initiate and maintain partnerships with staff and management; and
- Proven ability to work within a deadline driven environment
- Implementing new transfer pricing policies for Microsoft’s cloud-centric businesses -- including requirements for new reporting tools for Cloud-related revenues, COGS and OX from TP perspective based on SQL and Power BI
- Partnering with program managers and Operational TP team in translating TP policies into SQL cubes supporting data visualization for process improvements and tax compliance -- including use of Power BI and database design updates for robust reporting under Section 482 and OECD BEPS
- Partnering with operational transfer pricing and controllership teams to develop new reports for intercompany royalties, subpart F inclusions, and payments potentially subject to BEAT (e.g. developing and educating cross-functional teams on new US tax reform reporting and forecast requirements)
- Partnering with engineering teams on appropriate shared services cross charges (including functional interviews, developing presentations, and updating controls and tax-specific documentation)
- Ensuring compliance for worldwide transfer pricing tax filing requirements, including all OECD BEPS Action 13 requirements
- Responding to inquiries by tax authorities around the world and supporting proactive risk management strategies such as tax audits, APAs and Competent Authority proceedings
- Perform monthly transfer pricing calculations and assist with tax forecasting
4
Responsibilities For Manager Transfer Pricing Sector Focus Resume
- Prepare / review transfer pricing local file reports as well as country by country reporting and 1120 schedule M
- Maintain transfer pricing intranet website, content, and communication
- Perform financial / economic analyses and build financial valuation models
- Perform functional interviews to document the interaction of global subsidiaries
- Collect and analyze quantitative and qualitative data and report results and recommendations
- Perform ASC 740 analyses and document relevant positions
5
Responsibilities For Senior Manager Transfer Pricing Resume
- Manage and collaborate with outside advisors
- Conduct detailed financial account analysis and segmentation of tested party entities’ P&L statements
- Oversight of compilation process for Local Files
- Analyze, calculate and book quarterly and year-end US management service and other intercompany charges
- Assist in issues related to tax filings, audits, APA and competent authority
- Design search strategy and perform benchmarking for purposes of evaluating the arm’s length nature of transfer prices for certain intercompany transactions to support operations
- Ensure that agreements are in place when required for intercompany transactions
- Coordinate amendment of customs entries, VAT invoices, currency control, and other government declarations when transfer price adjustments are required
6
Responsibilities For Director / Senior Manager Transfer Pricing Resume
- Review transfer pricing documentation from different tax jurisdictions such that the documentation complies with relevant local transfer pricing requirements and support positions reliable enough to defend under tax audit
- Monitor legislative and regulatory developments relating to transfer pricing, including developments related to the OECD BEPS initiative and its adoption in countries where Terex operates. Be able to discern what documentation is needed and what to include for a particular country
- Tax or accounting experience, preferably with a Fortune 500 corporate tax or finance department or International CPA firm
- Transfer pricing experience with a “Big 4” CPA firm and/or a major corporation desired
- Strong Sharepoint, Excel and Word proficiency required; Advanced data analytics and financial modeling in excel
- Self-motivated with good project and people management capabilities
- Working knowledge of SAP, HFM, and Corptax applications, as well as other financial reporting tools to gather appropriate financial data
7
Responsibilities For Deloitte, Senior Manager, Transfer Pricing Resume
- Provide training and ongoing support to business units, corporate functions, and executives
- In conjunction with the Director of Transfer Pricing, develop and maintain intercompany pricing strategies to facilitate business decision support
- Embrace change and be flexible to changing business needs and scrutinize, challenge, and propose change to existing process and procedures
- Cultivate a network of peers and advisors to stay abreast of best practices in the area of operational transfer pricing
- Take all other reasonable actions to minimize the magnitude and frequency of post-invoice transfer pricing adjustments
- Calculate and recommend forecast and actual price adjustments, as needed
8
Responsibilities For Manager Transfer Pricing Controlling Resume
- CPA helpful but not required
- Manage 3rd party service providers
- ACA, CTA qualified, ADIT or equivalent economics-based qualification with at least 4 years of experience in a consultancy/advisory business or an in-house tax department
- Commercially astute, analytically strong strategic thinker with the ability to evaluate complex financial data
- In-depth understanding of the arm’s length principle, the OECD TP Guidelines or business economics principles
- Strong transfer pricing planning and technical expertise with robust understanding of US, OECD and local transfer pricing laws and regulations, experience in tax controversy, and knowledge of other cross-functional tax matters
- Tax audit experience in the U.S. and/or abroad
9
Responsibilities For Manager / Senior Manager Transfer Pricing Resume
- A strong interest in technology and its use in financial analysis
- Effective communication with peers, management, senior management, clients, and vendors
- Transfer pricing analysis in an accounting firm or multinational entity
- Enable fact based decision by creating transparency on TP/tax implications of (existing or new) business models, supply chain processes etc
- Think strategically and to proactively identify, research, and resolve transfer pricing issues
- Self-starter, hard-working, advanced project manager, and quick learner, with the capability to work in a dynamic, often ambiguous, and rapidly changing environment
10
Responsibilities For Snr Manager, Transfer Pricing Resume
- Excellent written and verbal communication skills with the ability to articulate actionable advise to senior management regarding complex transfer pricing issues
- Direct transfer pricing experience
- Deep knowledge of major law changes in the transfer pricing environment such as BEPS
- A detail-oriented organizational approach that meets deadlines
- The ability to work independently and to team successfully across functions and geographies
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