Transfer Pricing Senior Job Description
Transfer pricing senior
provides economic support to global transfer pricing audit teams in connection with transfer pricing inquiries from tax authorities.
Transfer Pricing Senior Duties & Responsibilities
To write an effective transfer pricing senior job description, begin by listing detailed duties, responsibilities and expectations. We have included transfer pricing senior job description templates that you can modify and use.
Sample responsibilities for this position include:
Ensure that TBSM’s hedging and funds transfer-pricing assumptions/models accurately reflect the characteristics of lending products
Preparing technical analysis covering Irish and international tax issues
Preparing reports, including economic and financial analyses to support the client's position with different Revenue authorities
Analyzes and provides feedback on monthly financial results and key performance measures
Recommends and implements ideas and innovations to improve upon existing systems, work processes and procedures affecting month-end and quarter-end financial close, account analysis preparation and financial reporting
Research new or existing accounting guidance for business transactions
Manage the STP information flow and respond to related audit queries
Lead and track global STP projects
Work pro-actively with business, finance, legal, compliance, and taxation groups to effectively manage transfer pricing audits
Develop and manage process optimization initiatives for the STP team
Transfer Pricing Senior Qualifications
Qualifications for a job description may include education, certification, and experience.
Licensing or Certifications for Transfer Pricing Senior
List any licenses or certifications required by the position: CPA, LLM, JD, W8BENE, FATCA
Education for Transfer Pricing Senior
Typically a job would require a certain level of education.
Employers hiring for the transfer pricing senior job most commonly would prefer for their future employee to have a relevant degree such as Bachelor's and University Degree in Economics, Finance, Accounting, Business, Statistics, Mathematics, MBA, Graduate, Law, Business/Administration
Skills for Transfer Pricing Senior
Desired skills for transfer pricing senior include:
MS Excel
PowerPoint
Word
Interplay between transfer pricing and other areas of tax
Statistical analysis software
Economic and transfer pricing guidelines and legislation
Rules and regulations
Valuation
Transfer pricing legislation and policies
Accounting & controlling guidelines and group reporting systems
Desired experience for transfer pricing senior includes:
Extensive experience in Transfer Pricing
Background in economics desirable but not essential
Bachelor's degree with a minimum 4 years' experience or Master's with at least 2 year's experience
Develop and foster a positive working relationship with business partners and stakeholders
Act as TBSM’s subject matter expert and technical specialist for CDN Lending products features & financial risks
Ensure the complexities of Treasury & FTP are understood by the businesses in relatable, meaningful and practical terms
Transfer Pricing Senior Examples
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Transfer Pricing Senior Job Description
Job Description Example
Our company is hiring for a transfer pricing senior. Thank you in advance for taking a look at the list of responsibilities and qualifications. We look forward to reviewing your resume.
Responsibilities for transfer pricing senior
- Developing reporting on the FTP pool's P&L and risk position which will support decision making
- Involvement in the new internal liquidity and FTP system implementation other diverse projects across the team
- Keeping up to date with external FTP, liquidity and capital developments and assisting with interpreting and incorporating this within our FTP framework
- Directing all phases of transfer pricing documentation, transfer pricing planning and supply chain planning engagements
- Assisting in developing transfer pricing capabilities for all tax staff professionals by providing technical subject matter expertise, counseling, professional development and feedback
- Assisting international tax professionals with global tax planning and compliance engagements
- Transfers of intellectual property
- Transfers of tangible goods
- Services, loans and other financing transactions
- Coordinating and supervising project workflow between manager and staff
Qualifications for transfer pricing senior
- Provide Senior Management with a view of Lending NII sensitivities as required under various rate scenarios/strategies
- Post-secondary degree in a related field (ex
- MBA, CA, CMA, CFA considered an asset
- Increasing responsibilities within accounting and finance 3-5 years
- Highly organized – able to move quickly from one task to another, prioritize with limited guidance/direction and document work performed
- Ability to deal with ambiguity – unknown variables, systems limitations, and constraints
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Transfer Pricing Senior Job Description
Job Description Example
Our company is growing rapidly and is looking for a transfer pricing senior. If you are looking for an exciting place to work, please take a look at the list of qualifications below.
Responsibilities for transfer pricing senior
- Managing the preparation of transfer pricing reports based on economic and financial analyses of the client's business to support their transfer pricing policies with HMRC and other tax authorities
- Taking a lead in the development of a range of technical analyses
- Helping clients to satisfy transfer pricing compliance requirements in the UK and overseas countries
- Developing strategies for the preparation of documentation to support this compliance
- Providing advice in connection with the application and interpretation of tax treaties, including the recognition of taxable presences/permanent establishments
- Advising on the exit tax implications arising from business restructuring
- Assisting with operational transfer pricing aspects to help clients apply policies in practice
- Building and refining your transfer pricing and wider international tax technical knowledge, developing eminence in certain areas
- Developing and mentoring junior team members to achieve their potential
- Working with other senior colleagues to develop new services, offerings and analytical tools
Qualifications for transfer pricing senior
- Work with the Product areas on pricing initiatives, ensuring they are consistent with the Bank's transfer pricing and contributing to positive economic profit
- Functional analysis and characterization of complex entities, including direct interviews of senior management
- Development, implementation and control of complex pricing models, including supply chain and pricing mechanics of controlled transactions in the supply chain
- Transfer pricing report preparation
- Successful defense of pricing positions on tax audits
- FIN 48 uncertain tax position reporting for interco pricing positions
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Transfer Pricing Senior Job Description
Job Description Example
Our growing company is searching for experienced candidates for the position of transfer pricing senior. Please review the list of responsibilities and qualifications. While this is our ideal list, we will consider candidates that do not necessarily have all of the qualifications, but have sufficient experience and talent.
Responsibilities for transfer pricing senior
- Perform detailed economic and financial analyses which can include database searches for benchmark companies and the use of our proprietary financial model
- Assist in drafting proposals, reports, document requests, presentations, and other client materials
- Supervise, mentor, and assist in the training of new and experienced Consultants
- Develop and implement TP strategy and policy
- Manage transfer pricing documentation and disclosures
- Manage transfer pricing controversy (audits and litigation)
- Ensure utilization of transfer pricing best practices
- Assist in Tax Planning and M&A projects as needed
- Analyzing transfer pricing aspects of business initiatives, expansion and transactions
- Gather and review information on related party transactions to produce transfer pricing reports for local tax teams based in multiple jurisdictions
Qualifications for transfer pricing senior
- Previous experience of working with or developing large Excel models is an advantage
- Intermediate understanding of the technical and practical issues and opportunities regarding areas of taxation
- Ten (10) or more years of prior experience in Transfer Pricing required
- Prior experience working within a transfer pricing practice highly desired
- Intermediate knowledge of sources of relevant information utilized in tax filings the most widely-used filing forms and awareness of other less widely used forms
- CTA or equivalent qualification – or relevant industry/tax authority experience
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Transfer Pricing Senior Job Description
Job Description Example
Our company is hiring for a transfer pricing senior. We appreciate you taking the time to review the list of qualifications and to apply for the position. If you don’t fill all of the qualifications, you may still be considered depending on your level of experience.
Responsibilities for transfer pricing senior
- Performs overall review of transfer pricing policies
- Develops projects by identifying facts, alternative scenarios, applicable tax rules/guidance, risks, and benefits
- Develops tax research and positions for complex and material tax issues
- Develops and improves processes needed to support global income tax and transfer pricing requirements
- Navigates organization and coordinates strategic cross-functional connections
- Leads team in development of best practices
- Prioritizes responsibilities for the team and recommends effecitive use of resources
- Establish relationships with clients, develop and implement sales strategies, and participate in all aspects of an engagement from the planning to the execution stage
- Supervise assignments of engagement teams, and provide leadership, counseling, and training to Consultants, Senior Consultants, and Managers
- Perform and supervise detailed economic and financial analyses including complex modeling and empirical analyses
Qualifications for transfer pricing senior
- Familiarity with Asset/Liability management
- Excellent client relationship management skills with the ability to develop quality outputs
- Strong technical skills, a detailed knowledge of the OECD transfer pricing guidelines (including current BEPS process) and an appreciation of local country transfer pricing rules
- Practical experience of dealing with complex technical issues in economic analyses
- Good knowledge of tax authority trends and positions
- Working knowledge of broader international tax principles, including permanent establishment
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Transfer Pricing Senior Job Description
Job Description Example
Our innovative and growing company is searching for experienced candidates for the position of transfer pricing senior. To join our growing team, please review the list of responsibilities and qualifications.
Responsibilities for transfer pricing senior
- Cleaning residual Foreign Exchange balances from clearing accounts
- Reconciliation of Transfer Pricing accounts in General Ledger
- Being a Transfer Pricing Subject Matter Expert
- Provide work leadership to lower level accounting personnel on complex assignments, reports or tasks
- Communicates, collaborates and coordinates with other members of the Corporate and Pratt & Whitney/Aerospace Tax Groups and the Business Functional Groups
- Develops, supports and delivers holistic transfer pricing strategies and policies in partnership with international tax and Pratt & Whitney Tax to support Pratt & Whitney’s growing business
- Supports Pratt & Whitney Tax and transfer pricing teams on tax planning projects, including acquisitions, divestitures, restructurings, IP transfers, and other strategic issues
- Coordinates US and non-US transfer pricing documentation for Pratt & Whitney
- Supports both US and non-US transfer pricing controversy and audit management for Pratt & Whitney, including Advance Pricing Agreements (APAs)
- Participate on projects teams for development and implementation of process improvements for the transfer pricing group
Qualifications for transfer pricing senior
- Manage acquisition integration, divestiture analysis, and IP and other valuations in connection with transfer pricing and tax planning initiatives
- Excellent analytical skills and appreciation of economic dynamics
- Proactive and high energy, with a business-focused approach
- Willingness to own objectives and to drive the work necessary to accomplish them
- Strong interpersonal skills and the ability to develop trusting and sustained relationships across geographic distance and diverse cultures
- Enrolled in / actively pursuing an accounting designation is preferred