Transfer Pricing Senior Resume Sample
Ezequiel Kozey
3956 Geovanni Burg,
Houston,
TX
+1 (555) 937 9893
Work Experience
Transfer Pricing Senior Manager
02/2017
-
PRESENT
Houston, TX
- Analyze the bank’s existing Funds Transfer Pricing methodologies, and look for opportunities to implement methodology changes in line with our corporate strategy
- Manage large projects across multiple jurisdictions
- Strong relevant experience in Transfer Pricing
- Good technical skills and commercially aware
- ACA/CTA qualified or equivalent
- Background in Economics highly desirable
- Deep understanding and knowledge of transfer pricing concepts according to the OECD guidelines, EU and Romanian transfer pricing legislation
- Analysis & insight - Compile and assimilate information quickly and develop technical assumptions based on available data
Transfer Pricing Senior
02/2011
-
10/2016
Los Angeles, CA
- Project management - Prioritize and ensure a timely completion of high-quality work
- Communication - Produce accurate and clearly written documents and presentations (in Romanian or English) tailored to audience needs and expectations
- Teamwork - Demonstrate respect for differences in individual style and backgrounds Develop strengths and opportunities collaboratively with team members by encouraging people to take action following feedback
- Proven extensive experience in transfer pricing
- Strong technical skills, ability to lead technical discussions with clients and commercial awareness
- Proven ability to develop and maintain existing client relationships
- Previous experience in B2C/ FMCG/ Retail highly desirable
Transfer Pricing Senior Analyst
04/2004
-
09/2010
Dallas, TX
- In an academic or consulting environment
- Strong and motivated team player who can effectively manage a small team
- Constructs economic analysis based on accounting principles, financial/transactional data concepts, industry specific/non-standard data sources and assumptions
- Participates in drafting and reviewing client questionnaires, industry analysis, and data requests, ensuring sufficient information is obtained and summarized accurately
- Identifies complex Transfer Pricing (TP) issues and makes referrals to other tax teams based on local or domestic income tax, corporate tax, international tax, and customs tax principles
- Leads and oversees complex economic analyses that enable attainment of key client’s objectives, while facilitating the definition of risk priorities
- Assisting the Transfer Pricing Director in managing the entire Transfer Price process worldwide
Education
California Miramar University
1999 - 2004
Bachelor's Degree in Finance
Professional Skills
- Prior proven experience in transfer pricing
- Very strong project management skills, including efficient use of internal and external resources
- Transfer pricing experience in public accounting, equivalent consulting, or industry experience
- Proven experience of business development and marketing
- Foreign language skills would be an advantage (especially Mandarin, Korean and Japanese)
- Great communications skills and can do attitude
- Have 3-5 years of working experience in tax / transfer pricing area in a corporate or consulting environment
How to write Transfer Pricing Senior Resume
Transfer Pricing Senior role is responsible for financial, research, modeling, microsoft, pricing, computer, technical, excel, analysis, retail.
To write great resume for transfer pricing senior job, your resume must include:
- Your contact information
- Work experience
- Education
- Skill listing
Contact Information For Transfer Pricing Senior Resume
The section contact information is important in your transfer pricing senior 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 Transfer Pricing Senior Resume
The section work experience is an essential part of your transfer pricing senior 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 transfer pricing senior responsibilities. It's meant to present you as a wholesome candidate by showcasing your relevant accomplishments and should be tailored specifically to the particular transfer pricing senior position you're applying to.
The work experience section should be the detailed summary of your latest 3 or 4 positions.
Representative Transfer Pricing Senior resume experience can include:
- Ensuring that internal controls related to transfer pricing are effective; and
- Preparing and maintaining transfer pricing models and databases
- Leading the development of future global transfer pricing strategies to help mitigate risk, optimize efficiency and facilitate future business operations
- Maintaining and reviewing intercompany agreements and loan documentation
- Partnering closely with business units to identify, assess and implement tax planning strategies that are aligned with strategic initiatives and business model
- Providing mentorship to and contributing to the professional development of tax team members
Education on a Transfer Pricing Senior Resume
Make sure to make education a priority on your transfer pricing senior resume. If you’ve been working for a few years and have a few solid positions to show, put your education after your transfer pricing senior 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 Transfer Pricing Senior Resume
When listing skills on your transfer pricing senior 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 transfer pricing senior skills:
- Seasoned project management skills and ability to successfully manage and prioritize multiple projects
- Strong computer skills in Microsoft Office applications, especially Excel
- Demonstrated experience identifying and addressing client needs
- Effectively interpret and summarize complex financial data/models to aid superiors in determining appropriate economic analysis
- Superior financial modeling skills
- Critically assess the validity of input data and stress test the end-result of the financial analysis for validity
List of Typical Experience For a Transfer Pricing Senior Resume
1
Experience For Transfer Pricing Senior Manager Resume
- Occupy a leadership position within the Tax Department and work directly with key business and functional leaders and their staffs to ensure strategic tax and corporate objectives are met
- Responsible for monitoring and revising Transfer Pricing policies for tangibles and intangibles that align with Company objectives and deliver optimal profitability within legal entities in relation to functions performed and risks assumed
- Assisting in, and overseeing, the preparation and defense of Transfer Pricing Master File, Local File and CbCR for all corporate transactions with related parties
- Monitoring legal entity profitability to ensure compliance with US and non-US transfer pricing requirements, recommending and providing guidance for structural or transactional improvements or one-time adjustments to ensure ongoing compliance with policy and requirements
- Managing the global compliance/documentation process including preparation (or managing outside advisors in the preparation) of all relevant audit ready transfer price studies and contemporaneous documentation, as required by tax authorities
- Interface with Operations Support Leaders to ensure effective and timely support for the sub-service line is received
- Checking regularly substance documentation for SLAs and follow-up with the relevant stakeholders
- Ensures delivery on the Work Order with respect to turnaround, quality, handling workflow distribution, meeting volume levels, etc
2
Experience For Transfer Pricing Senior Analyst Resume
- Represent and participate in seeing is believing initiates – Leader visits, Client visits, etc
- Develop planning initiatives that selectively enhance entity profitability
- Prepare / review transfer pricing documentation reports
- Partner with key stakeholders both within and outside of tax to achieve corporate objectives with a transfer pricing impact
- Provide assistance on and manage multiple Transfer Pricing projects
- Analyze transfer pricing processes to eliminate inefficiencies, mitigate risk, and ensure best practices
- Analyze financial data and assist with creating financial models
- Assist with transfer pricing audits
3
Experience For Transfer Pricing Senior Associate / Manager Resume
- Stay apprised of US and global transfer pricing developments and their impact on the Company's structure
- Monitor compliance with Silicon Labs transfer pricing policies and identify/recommend changes as needed
- Prepare/review global transfer pricing documentation
- Manage transfer pricing diligence and integration process for acquisitions
- Monitor legislative developments, including developments related to the OECD BEPS initiative to determine impact to and actions required by Silicon Labs
- Consult with and manage outside transfer pricing advisors in all regions
4
Experience For Transfer Pricing Senior Associate Resume
- Prepare ASC 740 documentation supporting intercompany transaction values
- Limited travel, typically an afternoon/morning or day trip
- Design, development, implementation and documentation of transfer pricing strategy and policies
- World-wide transfer pricing compliance
- Deliver work by consistently applying designated methodology, processes, standards and technology tools
- Act as single point of contact for Users regarding service delivery and day-to-day operations
5
Experience For Transfer Pricing Senior Executive Resume
- Manage transfer pricing audits
- Global country-by-country reporting
- Develop relationships with Business leaders and their staff to provide guidance and ensure that business decisions consider tax impacts
- Assist the Director of Transfer Pricing with pre-acquisition planning and post-acquisition integration of acquired companies including transfer pricing harmonization and subsequent incorporation into transfer pricing documentation
- Train and mentor junior staff for further development within Tax Department
- Prepare and present executive level communication of project plans, milestones and RACI to broad stakeholder group, including tax leadership team and finance leaders
6
Experience For Its-transfer Pricing, Senior Associate Resume
- Develop and implement tax controversy strategies
- ASC 740 analysis and position documentation
- Run client engagements from start to finish, which includes planning, executing, directing, and completing tax and transfer pricing projects and managing to budget
- Evaluate and advise clients on inter-company transfers of tangible goods, intangible property, services, and loans and conduct financial and economic analyses of multinational and domestic corporations, industry and market research, economic valuations, comparative financial benchmarking, and report documentation
- Actively pursue opportunities generated by others in the firm and develop new opportunities for revenue
- Respond to revenue authority queries
- Liaise with various Finance, Business and Tax partners
- Coordinate, review, and ensure execution of intercompany agreements related to intercompany transactions
- Manage budget with external advisers
7
Experience For Financial Services Transfer Pricing Senior Consultant Resume
- Prepare the appropriate transfer pricing documentation and related transfer pricing analyses in line with Nestlé's Group Transfer Pricing documentation standards prepared and defined by the Group Transfer Pricing Department and as required under the tax laws of the various jurisdictions in which the Nestlé Group operates
- Assist in the preparation of the Group’s Master File and drive the implementation of local Country Files; manage and coordinate documentation workstreams in Nestlé’s Transfer Pricing documentation technology solution and follow-up Q&A with Nestlé Markets in coordination with the Local Market Tax and Group Transfer Pricing Department
- Calculate certain intercompany transactions (e.g. Overhead Recharges, Licenses, Intercompany Services, Loans and Financial Expenses, etc.) and ensure these are accurately reflected in accounting systems and appropriately documented
- Identify and analyze intercompany transactions within the Silicon Labs group
- Prepare/review calculations of intercompany transaction values/charges
- Draft / revise intercompany agreements
- Manage/assist with other projects, as needed
8
Experience For Transfer Pricing Senior Manager / Mclean Resume
- Explain economically significant aspects of their business operations
- Supervise and develop both senior and staff level associates
- Handle multiple projects at once and stay within tight timeframes and deadlines
- Responsible to provide tax and data management/analysis support services to US Transaction Tax
- Responsible in providing a wide array of support services to TT teams involved in mergers and acquisitions, bankruptcy reorganizations and workouts, tax attribute profiling analyses on Section 382/383 and transaction cost analyses
- Responsible for day-to-day operations of the sub service line or team/group within the Tax Service line
9
Experience For Transfer Pricing Senior Manager Philadelphia Resume
- Instill GDS/EY culture at the individual level
- Facilitate change management, where required
- Proactively and timely identify operational problems and propose solutions. Escalate issues where required
- Pre- merger reorganisations and post-merger integration
- Experience working in Transfer Pricing with the technical skills and professional qualities necessary to provide our clients with the quality service they expect
- Transfer pricing experience including documentation, research, planning, valuation of intangibles, and development of review of complex valuation models
10
Experience For Transfer Pricing Senior Consultant Resume
- Work additional hours as needed and travel to various client site
- Excellent written and verbal communication skills and the ability to provide senior management with actionable advice with respect to complex transfer pricing issues
- Solid transfer pricing planning and technical expertise in and understanding of US, OECD and local transfer pricing laws and regulations, DPT, MAAL, experience in tax controversy and knowledge of other cross-functional tax matters
- Review/approve intercompany invoices
- Draft intercompany agreements
- Dispute resolution; and
- Conduct in-depth research, functional and technical analysis, and contribute to development and implementation of the global transfer pricing strategy with a view towards optimizing the Company’s transfer pricing vis-a-vis (a) transactions; (b) operations; (c) mergers, acquisitions, & dispositions; and (d) other areas with significant transfer pricing consequences
List of Typical Skills For a Transfer Pricing Senior Resume
1
Skills For Transfer Pricing Senior Manager Resume
- Solid research and computer skills including proficiency in Microsoft Office Suite
- Have 9 or more years of working experience in tax / transfer pricing area in a corporate or consulting environment
- Two to four years of progressive tax and transfer pricing experience in public accounting, consulting, or academia
- Two years of progressive transfer pricing and/or tax experience in public accounting or consulting
- Experience in several of the following areas: strategic transfer pricing studies, financial statement analysis or statistical sampling
- Solid track record of developing and managing high-performing teams
- Review and analyze intercompany transfer pricing results, including identifying any necessary adjustments and effective implementation
2
Skills For Transfer Pricing Senior Analyst Resume
- Transfer pricing planning and restructuring experience
- Relevant experience in Transfer Pricing Financial Services
- Proficiency in Arabic skill is desirable
- Managing resource requirements, project workflow, budgets, billing and collections, and preparing and/or coordinating complex written and verbal materials
- Responding to information requests and audit questions from Taxing Authorities, by coordinating and project managing internal and external resources
- Managing the risk arising from global law change such as BEPS
3
Skills For Transfer Pricing Senior Associate / Manager Resume
- Supervising teams to create an atmosphere of trust by seeking diverse views to encourage improvement and innovation; and,
- Coaching staff by providing timely and meaningful written and verbal feedback
- Participating in the global tax planning process and active participation in the design and implementation of initiatives
- Assisting with the analysis of transfer pricing aspects of business initiatives, expansion, and transactions
- Responsible for Financial Reporting issues related to Transfer Pricing including FIN 48 and other supporting information
- Timely preparing and providing necessary transfer pricing information for quarterly and year-end close processes and assisting with the financial audit thereof
- Timely preparing and providing transfer pricing data necessary for periodic cash and book forecasts
- High ability to think of transfer pricing planning solutions and ideas
- Manage budget for Transfer Pricing spending with external advisers
4
Skills For Transfer Pricing Senior Associate Resume
- Coordinate and review timely preparation of US federal transfer pricing documentation ensuring compliance with latest OECD/ local country guidelines
- Assist in preparing presentations, charts, and reports for various Transfer Pricing projects
- Keep track of Transfer Pricing compliance status; prepare dashboards for status and issues tracking
- Provide advice regarding transfer pricing controversy issues
- Defense of filing positions with the IRS and/or foreign taxing authorities
- Manage transfer pricing analysis/process to incorporate acquired or new entities / assets into Silicon Labs’ operating structure
5
Skills For Transfer Pricing Senior Executive Resume
- Work closely with the BP Tax’s Transfer Pricing Delivery Network to
- Tax planning project management
- Quality work - Produce work products of consistent high quality (ie complete, accurate)
- Proficient user of Microsoft Office Word and Excel
- Analyzing economics and the resolution of complex global tax and finance issues faced by multinational corporations including restructuring, divestitures, valuations, and intercompany transactions
- Solid research and computer skills, including proficiency in Microsoft Office Suite
6
Skills For Its-transfer Pricing, Senior Associate Resume
- Computer skills with knowledge of MS Excel, Word, and PowerPoint
- Strong understanding of current developments in the Transfer Pricing world including latest BEPS initiatives and consequences thereof
- Experience with global Transfer Pricing documentation projects and knowledge of OECD and local Transfer Pricing documentation requirements and standards
- Experience in Centers of Competence / Shared Service Center operations is an advantage. Fluent in English; Spanish and/or French is an asset
- Proven track record of development and implementation of value enhancing global Transfer Pricing planning initiatives
7
Skills For Financial Services Transfer Pricing Senior Consultant Resume
- Experience in a consulting, business, or academic environment
- Managing functional analyses interviews to identify and assess clients' cross-border intercompany transactions; and,
- Performing market studies and industry research
- Understanding comprehensive technical skills, including pricing policies, executing market studies, and strategizing on local-country tax authority transfer pricing audits and advanced rulings
- Detailed knowledge of transfer pricing legislation and policies
- Certified in Brevet A & B would be an advantage
- Certified in Brevet B & C would be an advantage
- Work collaboratively with other corporate functions in the implementation of business expansion plans and projects
- Analyze clients’ industry trends, value drivers, and economic risks
8
Skills For Transfer Pricing Senior Manager / Mclean Resume
- Between 3 to 4 years of relevant work experience, including experience in transfer pricing and/or international corporate tax gained either within industry or consulting firm
- Solid knowledge of standard software (Windows/Office, particularly Excel). Knowledge of SAP ERP system and experience with TP benchmarking databases is an asset
- Experience working within financial services either the Banking and Capital Markets sector or the Wealth and Asset Management sector of financial services (not essential)
- Working on client engagements from start to finish, which includes planning, executing and completing transfer pricing projects
- Supervise, train and mentor associates and interns on transfer pricing projects and assess performance of staff for engagement reviews
- Evaluate intercompany transfers of tangible goods, intangible property, services and loans and conduct financial and economic analyses of multinational and domestic corporations, industry and market research, economic valuations, comparative financial benchmarking and report documentation
- Handle multiple projects including transfer pricing documentation, planning, restructuring, inter-company transaction consulting and pricing
- Research technical transfer pricing issues using tax regulatory and technical matters
- Prepare and analyze financial and economic data for tax and regulatory compliance through the use of MS Word, Excel and various statistical sampling packages
9
Skills For Transfer Pricing Senior Manager Philadelphia Resume
- Interact with client management to gather information, resolve tax and transfer pricing related problems and make recommendations for business and process improvements
- Research transfer pricing and cross-functional tax issues
- Perform financial / economic analyses and building financial valuation models
- Assist with audits / providing tax controversy support
- Manage and working with outside advisors
- Develop transfer pricing solutions and policies
- Independent/self-driven working style
10
Skills For Transfer Pricing Senior Consultant Resume
- Advise on transfer pricing planning aspects of business expansion including entering into new countries, reorganizations, and cross-border transactions involving multiple jurisdictions
- Related experience
- Relevant experience in TESCM projects
- Experience with OECD/ATO publications and recent transfer pricing development
- Manage process related to forecasting intercompany transactions/entity profitability for use in income tax provision process/effective tax rate
- Strong financial or statistical analysis abilities
- Monitor and analyze existing and proposed tax legislation and define and implement appropriate global strategies
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