Tax-transfer Pricing Resume Sample
Arturo Fay
265 Quigley Viaduct,
Detroit,
MI
+1 (555) 893 9308
Work Experience
Manager Tax Transfer Pricing
08/2016
-
PRESENT
Dallas, TX
- Excellent command of spoken and written English & Japanese (spoken Mandarin is an advantage)
- Coordinate with external advisors, external auditors, and Morgan Stanley’s global tax team on EMEA and BU coverage TP matters
- In a transfer pricing practice within professional services or within an industry transfer pricing department
- Excel financial modelling experience
- Prior general tax experience is useful
- Strong transfer pricing technical skills with experience in all areas
- Strategically and commercially aware and committed to delivery of exceptional client service
Tax-transfer Pricing
10/2013
-
04/2016
New York, NY
- Strong interest in interdisciplinary business issues related to the Financial Services Industry
- Analytical mind, at ease working with numbers and comfortable dealing with financial and economic issues. Strong interest in Banking and Financial Markets
- Team player but self-motivated, analytical thinker and quick mind
- Excellent command of spoken and written Japanese, English and Chinese
- Participate in transfer pricing compliance and tax advisory engagements
- Build strong internal relationships within the Tax Services team and across other service lines
- Coverage includes all APAC countries and business units
Tax & Transfer Pricing Internship
12/2008
-
08/2013
New York, NY
- Negotiation skills - able to sustain opinion and handle challenges
- Change-orientated with flexible approach
- Effectively apply complex transfer pricing concepts and economic/financial knowledge to client situations
- Provide a fully integrated approach to financial services transfer pricing, prepare documentation, defend transfer pricing in audits, and develop tax planning approaches
- Prepare documentation, participate in advanced pricing agreements (APAs), tax rulings, defend transfer pricing in audits, lead in the valuation of intangible assets, and develop quality, practical planning services
- Relevant practical experience (in-house or advisory) in Transfer Pricing, either for Financial Services or general Transfer Pricing
- Fluent in English and German. Other languages are an advantage
Education
Everest University - Orlando Campus
2003 - 2008
Bachelor's Degree in Accounting
Professional Skills
- Finance experience and/or transfer pricing/tax experience with at least 3 years’ experience in Transfer Pricing
- Excellent written and oral English skills is essential for successful candidates
- Functional and Risk Analysis - leverage analytical and communication skills to assess risk and review functional and risk profile of clients
- Previous experience reviewing and/or writing legal contracts
- Strong understanding of regional tax law / practice, with specific knowledge of local country and international transfer pricing principles (eg, BEPS)
- Experience of handling MNC's Tax Reporting process & WoWs
- Strong understanding of transfer pricing and tax principles
How to write Tax-transfer Pricing Resume
Tax-transfer Pricing role is responsible for financial, modeling, manufacturing, reporting, finance, languages, analytical, trading, analysis, research.
To write great resume for tax-transfer pricing job, your resume must include:
- Your contact information
- Work experience
- Education
- Skill listing
Contact Information For Tax-transfer Pricing Resume
The section contact information is important in your tax-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 Tax-transfer Pricing Resume
The section work experience is an essential part of your tax-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 tax-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 tax-transfer pricing position you're applying to.
The work experience section should be the detailed summary of your latest 3 or 4 positions.
Representative Tax-transfer Pricing resume experience can include:
- Proven interpersonal skills and the ability to convey results of complex financial analyses to senior management through oral and written communication
- Further, skills in the following areas would be helpful
- Strong understanding of US GAAP accounting rules and pronouncements
- Knowledge and experience in the application of the US §482 Treasury Regulations and OECD Transfer Pricing Guidelines
- Working experience
- Good command of Japanese and native mandarin speaker
Education on a Tax-transfer Pricing Resume
Make sure to make education a priority on your tax-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 tax-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 Tax-transfer Pricing Resume
When listing skills on your tax-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 tax-transfer pricing skills:
- Good project management knowledge/experience
- Excellent working environment – safety and ethic are really important for us
- Soundly skilled in providing vision and strategy for client proposals
- Three to five years of transfer pricing experience
- Strong working knowledge of Microsoft Office (Word, Excel, PowerPoint, Outlook)
- Experience in use of economic analysis databases
List of Typical Skills For a Tax-transfer Pricing Resume
1
Skills For Manager Tax Transfer Pricing Resume
- Strong spread-sheeting skills
- Economic Analysis - Interpret, evaluate and use quantitative evidence to weigh advantages/disadvantages of transfer pricing positions
- Proven business developer, sales ability and successful negotiator
- Demonstrated management of profitable large accounts and execution of complex projects
- Plan and execute projects to deliver a superior client experience
- Model potential intercompany transactions to support determination of tax effective structuring that aligns with business objectives
- Prepare transfer pricing documentation as required under tax laws of the various jurisdictions in which Eaton operates throughout the world
- Working knowledge of PeopleSoft in particular cost centers, trading books and how the information can be extracted from the ledger
2
Skills For Tax-transfer Pricing VP Resume
- Working knowledge of application of transfer pricing and be able to apply it to the calculations and understand the implications
- Working knowledge of spreadsheets/databases
- Working knowledge of Microsoft suite of applications (Word, Excel, PowerPoint)
- Identify complex transfer pricing issues and work with the transfer pricing management team in resolving key challenging issues
- Support US and non-US tax audits, including responding to IDRs, researching and preparing financial analyses
- Exposures to investment banking and top tier corporate banking business & products
- Build a deep understanding of how each client’s business works and keep up-to-date on industry/sector trends and leading practices
- Review §6662 transfer pricing documentation and global pricing policies
- Analyse and react to problems and /or situations, ensuring that the overall process is not adversely impacted
3
Skills For Corporate Tax-transfer Pricing Resume
- Provide recommendations of local or domestic income tax, corporate tax, international tax, customs, and multistate tax principles to identify highly complex TP and non-TP issues and make referrals to other tax teams
- Transfer pricing knowledge / exposures
- Fluent in English, both orally and in writing
- Exposure of managing the IT/WT assts of medium and large organizations at various levels in the IT department
- Establish sounds, consistent global transfer pricing policies for the firm’s activities
- Implements the strategy within area of business through detailed plan including
- Oversee tax transfer pricing policies for the Americas region and they are consistent with the global policies
- Prepare financial analyses to settle proper transfer pricing policies for various lines of business
- Liaise with colleagues both within and outside of the Tax Department to collect financial data and to support sourcing initiatives
4
Skills For Tax Transfer Pricing Resume
- Tax management consulting
- Familiar with OECD, UN guidelines, market TP practice
- Development of understanding of the OECD Transfer Pricing Guidelines and proposed and pending legislation and their impact on our clients. In particular a strong understanding of the OECD BEPS project is essential especially the transfer pricing related actions therein
- Prepare client research, meeting agendas and key discussion topics for client interviews and work with management at functional and risk analysis meetings
- Concisely save client data and information in order to complete transfer pricing reports
- Conduct research and use of appropriate facts, analysis and conclusions to draft technical advice, reports, and other deliverables
- Articulate the functional and risk profile of entities in order to develop economic analysis strategies
5
Skills For FS Tax Transfer Pricing Resume
- Expert in field with in-depth industry and business knowledge
- Identify and transform opportunities into solutions that drive business value for our clients
- Use financial information to evaluate business opportunities and make recommendations
- Providing specialist technical advice to clients by applying knowledge of current transfer pricing and related rules, proposed roles, their implications, and understanding the interaction between Transfer pricing and other Global Business Tax functions
- The approximate dates of this internship are June 2016 through August 2016 (with possibility of extension through the fall)
6
Skills For Tax Transfer Pricing Business Analysts Resume
- Big 4 or mid-tier professional services firm experience, familiar working in an environment that complies with tax laws, accounting standards, relevant laws and regulations, ethical standards and independence requirements
- Experienced Tax professional with applied knowledge of current and proposed/pending tax legislation, their implications, and understands international across Global Tax functions
- Proven experience delivering work efficiency, effectiveness, and client service by using common technology tools
- Proven experience providing transfer pricing services to large MNC, including risk management via alignment of practical transfer pricing solutions, assisting with strategy documentation to support transfer pricing practices, and resolving disputes efficiently
- Qualified accountant with CAI/ATI qualifications or international equivalent and a strong academic record
7
Skills For Senior Consultants Tax Transfer Pricing Resume
- Experienced senior tax professional with proven business acumen and the credibility / maturity to interact with management, senior business unit personnel and employees at all levels
- Working in companies with complex manufacturing/supply/IP aspects
- Operational Knowledge of SAP system
- Exposure on working for managing the appeals including drafting / framing of Grounds of appeals, drafting of responses and working with consultants ( Working with Big 4 consultants is desirable)
- Knowledge of Functional Authority Limits (Local, Regional and Basel)
8
Skills For Global Tax & Transfer Pricing Manager Resume
- Select appropriate methods for collecting and analysing data, and develop informed recommendations that shape or support the client’s transfer pricing policies and results
- Perform benchmarking for purposes of evaluating the arm’s length nature of transfer prices for certain intercompany transactions
- Identify and analyze intercompany transactions
- Development of functional and financial analyses
- Monitor profit levels of major intercompany transactions during the year to determine whether adjustments are required. Recommend pricing modifications to Transfer Pricing Managers
- Review analysis performed by tax analysts
9
Skills For Tax & Transfer Pricing Internship Resume
- Assist with the valuation of businesses and certain business assets
- Supporting companies through all elements of business change and value chain transformation (e.g. transfer of manufacturing to low cost jurisdictions, implementation of centralised or principal structures),
- Give meaningful input into the development of strategy of the Service Line / Business Area in relation to specific area of expertise
- Aptitude for operations and operations processes
- Mergers & acquisitions – tax
- Contribute to performance feedback for professionals
- Business Process Solutions
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