Transfer Pricing Resume Samples

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F Robel

Francesca

Robel

2813 Autumn Rapids

Chicago

+1 (555) 497 5432

2813 Autumn Rapids

Chicago

Phone

p +1 (555) 497 5432

Experience Experience

New York, NY

Transfer Pricing

New York, NY

Mueller Inc

New York, NY

Transfer Pricing

Proactively interact with key client management to gather information, resolve tax- and transfer pricing-related problems, and make recommendations for business and process improvements
Evaluate and advise clients on 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
Assisting with business development and networking
Support partners, senior managers and managers on business development initiatives
Work on client engagements from start to finish, which includes planning, executing, directing, and completing tax and transfer pricing projects and managing to budget
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
Prepare and coordinate junior colleagues to prepare: transfer pricing planning and documentation, complex economic searches, transfer pricing planning analyses, applications for Advance Pricing Agreements; etc

Philadelphia, PA

Transfer Pricing Analyst

Philadelphia, PA

Mueller and Sons

Philadelphia, PA

Transfer Pricing Analyst

Assisting with audits / providing tax controversy support
Perform functional analyses of new or changed businesses to assist in setting or amending transfer pricing policies
Manage inter-company billings and related issues
Work with Group Legal to ensure inter company agreements are in place
Performing financial / economic analyses and building financial valuation models
Assisting with the analysis of transfer pricing aspects associated with business initiatives, expansion and transactions
Collecting and assisting with the analysis of quantitative and qualitative data and reporting results

present

Detroit, MI

Transfer Pricing Assistant Manager

Detroit, MI

Mohr and Sons

present

Detroit, MI

Transfer Pricing Assistant Manager

present

Assist in the development of transfer pricing capabilities within the GBS Asia Tax Tower via line management responsibilities
Win new work and assist in marketing initiatives
Transfer Pricing advice and assistance to clients
Support for transfer pricing partner in all aspects of marketing and business development
Working on variety of projects
Develop and maintain existing client relationships
Engaging with clients at all levels

Education Education

Bachelor’s Degree in Economics

University of Kentucky

Bachelor’s Degree in Economics

Skills Skills

Excellent intercultural skills
Excellent presentation and communication skills
Ability and motivation to work both strategically as well as “hand-on”
Ability to present information / data in a comprehensive manner to key stake holders
Strong communication skills and experience working to deadlines
Excellent excel skills
Strong data analysis and communication skills
Strong understanding of current developments in the transfer pricing world to include latest BEPS initiatives and related impact and consequence
Knowledge of OECD Transfer Pricing guidelines
Proven transfer pricing experience, ideally from a big 4 accountancy firm

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15 Transfer Pricing resume templates

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Senior Accountant Transfer Pricing Resume Examples & Samples

Create and update Transfer Pricing documentation. Ensure related legal agreements are current and accurate
Support both US and Home Office Tax groups on Audits
Respond to regulatory and Internal audit requests
Transfer Pricing experience
Knowledge of OECD and IRS Transfer Pricing Guidelines and documentation requirements
PC skills, including proficiency in excel

Funds Transfer Pricing Controller Resume Examples & Samples

Commentary and monthly presentation of financing P&L to Treasury
Design, testing and validation of system enhancements
Development and delivery of training materials
Ongoing education of the wider Finance community on financing principles and responsibilities
Knowledge of treasury functions and interest rate/FX products would be beneficial but not essential
CPA beneficial but not essential
Strong analytical skills with the ability to identify and summarise issues

Transfer Pricing Resume Examples & Samples

Strong international Transfer Pricing experience
CTA qualified or equivalent
Good Technical Skills in Transfer Pricing and International Corporate Tax
Commercial Acumen and project management skills

Transfer Pricing Assistant Manager Resume Examples & Samples

Transfer Pricing advice and assistance to clients
Engaging with clients at all levels
Strong international Transfer Pricing Experience, Corporate Tax or Audit experience
CTA/ACA qualified or equivalent would be ideal

Transfer Pricing Analyst Resume Examples & Samples

Transfer Pricing advice and assistance to clients
Engaging with clients at all levels
Supporting more senior team members
Graduate (ideally degree in Economics) - 2:1 and above
Strong communication style
Commercial Acumen and project management skills

Transfer Pricing Assistant Manager Resume Examples & Samples

CTA, ACA/ACCA/ ADIT qualified or equivalent
Good computer skills and strong in communication
Transfer Pricing or International corporate tax background
TESCM experience would be beneficial

Financial Accountant Transfer Pricing Controllers Resume Examples & Samples

Supporting the Transfer Pricing Tax Department who set policy as well as supporting Legal Entity/ Regulatory and Product Controller groups globally
Assist with the support, development and training for 2 transfer pricing systems
Experience in managing staff

Senior Associate Transfer Pricing Resume Examples & Samples

Recognised university degree / or professional accounting qualification with a minimum of three years relevant experience in transfer pricing
Experience in other tax services may be considered
A team player with strong interpersonal skills
Numeric and detail oriented
Good command of spoken and written English and Bahasa Malaysia

Transfer Pricing Analyst Resume Examples & Samples

This is a newly created role within the European cross platform Transfer pricing team. The role has come about as a result of the recent realignment of the finance team structure necessitating the need to increase the team size from three to four. The role will support the existing transfer pricing team in meeting the group’s various strategic objectives for 2015 while at the same time ensuring that the transfer pricing team is viewed as a strategic value add function
Document and optimise the group’s transfer pricing position
Focus on Country by Country reporting template, Master file / Local file requirements and other BEPS related developments, ensuring Group reporting and documentation is compliant
Review and update existing Group policies as required regarding pricing and documentation of intra-group transactions
Reconciliation of monthly transfer pricing entries booking by entities with underlying data,
Contribute to discussions on and advise on specific aspects of tax transfer pricing compliance and tax management
Identify opportunities for enhancing transfer pricing effectiveness and efficiencies where appropriate
Information gathering and analysis of facts and data for potential new transfer pricing situations
Review of existing transfer pricing arrangements to ensure that these are properly implemented and remain valid
Work with Group Legal to ensure intercompany agreements are in place
Assist with gathering of data for annual related party reporting (T106) and preparation of documentation binder to support this
Assist with analysis and documentation in response to tax or auditor enquiries
Produce a portfolio of global, regional and local transfer pricing documentation across both OECD and non OECD
Deal with ad hoc transfer pricing queries arising from the tax team and broader Group
Strong understanding of current developments in the transfer pricing world to include latest BEPS initiatives and related impact and consequence
Proven transfer pricing experience, ideally from a big 4 accountancy firm
Knowledge of OECD transfer pricing guidelines and specifically guidelines for UK, Luxembourg, Spain, Italy, France, Canada, USA, Ireland
Strong data analysis and communication skills
Ability to present information / data in a comprehensive manner to key stake holders
Self driven, motivated with ability to operate independently
ACA / CTA qualified
Previous experience in financial services transfer pricing is preferred
Good financial spreadsheet and presentation skills

Transfer Pricing Avp-bank Resume Examples & Samples

Provide transfer pricing advisory and compliance
Support business and tax inititatives and projects
Assist to establish diagnostic tools for montoring existing TP methodologies
Working closly with TP Finance team
Strong financial awareness and analytical skills
Intrest in TP and OECD/UN guidelines on TP
Proven effective communication skills and proactive approach

Transfer Pricing Analyst Resume Examples & Samples

Ensure timely and accurate computations of intercompany transactions on a monthly or quarterly basis
Maintain and update as needed excel-based transfer pricing models
Partner with key internal stakeholders, including financial planning, accounting, treasury and tax reporting to ensure quantitative and qualitative information needs are met
Perform functional analyses of new or changed businesses to assist in setting or amending transfer pricing policies
Prepare and maintain supporting documentation for internal audit / SOX compliance
Assist in completing transfer pricing documentation studies in a timely manner
Monitor transfer pricing documentation requirements and legislative changes and assess potential impact on Discovery
Maintain a database of intercompany agreements and update as needed
Assist in preparing presentations to internal and external stakeholders
Support the tax provision process

Transfer Pricing Assistant Manager Resume Examples & Samples

CTA, MCom, qualified or equivalent
Transfer Pricing background
Experience in dealing directly with clients
Ability to profitably manage a client portfolio
Organised with strong people skills

Senior Consultant Transfer Pricing Resume Examples & Samples

Prepare quality, practical approaches to the client's economic situation and arrive at logical conclusions
Manage various projects and workflows thoroughly and accurately
Analyze information devise and develop financial models
Perform economic, financial and accounting analyses
Perform quality control of work product
Devise, direct, and execute database searches for companies in Europe and foreign markets
Supervise and manage assignments by Consultants and Seniors in the group
Participate in and contribute to attaining team goals
Keep manager updated on progress of client work

Transfer Pricing Resume Examples & Samples

Participate in transfer pricing engagements
Work effectively as a team member, sharing responsibility, providing support, maintaining communication and updating senior team members on progress
Assist in preparing reports and schedules that will be delivered to clients and other parties
Develop and maintain productive working relationships with client personnel
Build strong internal relationships with other members of the transfer pricing team and across other services
Contribute to performance feedback for staff
Contribute to people initiatives, including recruiting and retaining transfer pricing professionals
Maintain an educational program to develop personal skills on an ongoing basis
Understand and follow workplace policies and procedures
An undergraduate degree, preferably with an emphasis in economics, finance or law; an advanced degree in economics, law, tax or accounting is desirable
At least two years (with a graduate degree) or three years (with an undergraduate degree) of business or economic advisory experience (professional services experience is a plus)
An understanding of complex transfer pricing concepts and broad exposure to transfer pricing issues is preferred
Strong organizational, analytical and verbal/written communication skills
Fluent in English

ITS Transfer Pricing Resume Examples & Samples

A degree in economics, accounting, commerce, business or statistics
Strong analytical and verbal/written communication skills
The ability to thrive in a fast-paced, professional services environment
Advanced quantitative skills
Strong working knowledge of Excel and Word
Strong interest in economic analysis and financial markets

ITS Transfer Pricing Resume Examples & Samples

A degree in economics, accounting, or statistics
A minimum of 3 years of business or advisory experience
Strong managerial skills and a proven record in leading teams

Transfer Pricing Resume Examples & Samples

Participate in transfer pricing engagements and develop and maintain productive working relationships with client personnel
Project management including reviewing progress against step plan
Draft transfer pricing technical advice, report/opinion outlining the technical issues, proposed solutions/next steps and implementation
Prepare and coordinate junior colleagues to prepare: transfer pricing planning and documentation, complex economic searches, transfer pricing planning analyses, applications for Advance Pricing Agreements; etc
Actively contribute to the development of junior colleagues inter-alia via on-the-job training, delivering internal technical presentations and build strong internal relationships with other members of the transfer pricing team and across other services

Senior Director of Transfer Pricing Resume Examples & Samples

Developing consistent, coherent and defendable transfer pricing policies for global implementation
Partnering with the international tax teams and Visa businesses to identify, initiate and implement transfer pricing policies globally
Shaping and overseeing implementation of transfer pricing processes, including those associated with intercompany agreements and intercompany accounting, to ensure global strategies are implemented and aligned throughout Visa and proper controls are in place to create defendable positions
Plan and negotiate transfer pricing positions with relevant government authorities under Advance Pricing Agreement or similar programs
Leading the coordination and implementation of audit strategies to defend against transfer pricing audits
Negotiating with tax authorities regarding potential settlements of transfer pricing controversies
Negotiating with governmental authorities regarding transfer pricing controversies under Competent Authority or Mutual Agreement Procedure programs
Coordinating completion of transfer pricing benchmarking and documentation studies on a global basis while ensuring consistency and completeness
Evaluating Visa's transfer pricing positions and ensuring that such positions are properly reflected in Visa's tax returns and financial statements
Leading efforts regarding the implementation of newly created OECD transfer pricing compliance requirements
Mange and oversee of the group's various Hub-level intercompany cost allocations, cost sharing and contract R&D calculations
At least 10-15 years of industry-level transfer pricing experience and progressively increasing responsibilities
Advanced degree (Ph.D., MBA, JD) is preferred
Big Four Public Accounting combined with in-house tax experience
Self-starter, hard-working quick learner
Able to work in a dynamic, informal, often ambiguous and rapidly changing environment
Excellent communication skills and the ability to provide senior management with actionable advice with respect to complex transfer pricing issues
Ability to think strategically and to proactively identify, research, prioritize and resolve transfer pricing issues
Excellent business acumen
Deep understanding of systems a plus
Strong technical expertise in and understanding of US, OECD and local transfer pricing laws and regulations
Solid project management skills and ability to successfully manage and prioritize multiple projects
Ability to work collaboratively with other corporate functions in the implementation of international business plans and projects
Ability to effectively manage external advisors

Transfer Pricing Assistant Resume Examples & Samples

Dealing with clients to plan and prepar their Master File and Local Files
Assistign with providing advisory services around Action 13 through workshops
Involvement in the team's business development activities
MWorking closely with other team members to prepare reports
Experience in transfer pricing or international corporate tax environment
Good technical skills and commercial awarness
Experience in global documentation projects
Team player and strong communicator

Eno-transfer Pricing Analyst Resume Examples & Samples

Preparing bespoke Transfer Pricing calculations
Assisting with the review of Transfer Pricing calculations
Preparing periodic analytical reports
Supporting annual statutory audits of specific legal entities by detailing the impact of transfer pricing calculations and amounts that have been booked

Funds Transfer Pricing / Carry Controller Resume Examples & Samples

Preparation and analysis of daily deliverables to senior management (Daily Unallocated P&L)
Weekly calculation of various cost of carry allocations and coordination with Global Product Control groups to incorporate the carry charges into management P&L
Detailed monthly analysis of Unallocated P&L by legal entity
Interaction with Divisional Management and Corporate Treasury to develop new carry charges for costs not yet allocated
Respond to various ad-hoc questions and analysis as they pertain to external funding costs and internal carry allocations
Degree in Accounting, Economics or Finance preferred
2+ years of professional work experience in public and/or private accounting. Securities industry and product experience is a plus
Detail-oriented with sound judgment and integrity

Associate Actuary Pension Risk Transfer Pricing Resume Examples & Samples

Implement efficient and robust pricing processes and ensure compliance with Model Risk Policies and End User Cont
Typically ASA required
Superior technical skills and ability to understand complex quantitative concepts and models
Longevity Underwriting, Investment or ALM experience would be a plus

Avp-transfer Pricing Documentation Resume Examples & Samples

Managing the end-to-end global transfer pricing documentation process for over 50 countries
Preparing a holistic transfer pricing documentation package, including a Master report and Local-Country reports that consist of detailed Functional-, Business- and Economic analyses
Liaising with local country Tax- or Finance managers and external advisors, gathering information, and initiating action plans
Supporting Regional-/Country Tax- and the Global Transfer Pricing teams with any transfer pricing reviews or audits by conducting analysis and drafting responses ahead of submissions

Senior Consultant Transfer Pricing Resume Examples & Samples

Prepare transfer pricing documentation; including comparative economic analysis of transactions within multinational groups
Provide advice to a range of clients in transfer pricing controversy issues and dealing with revenue authorities
Excellent numerical skills

Director & Actuary Pension Risk Transfer Pricing Resume Examples & Samples

Lead New Product Development initiatives for the Pricing Team
Supervise highly motivated and talented quantitative professionals to achieve aggressive business growth goals
Develop and enhance actuarial models used for cash flow production, Statutory and GAAP reserves, and policyholder behavior
Provide timely, accurate and insightful analytics to facilitate confident decision-making and to achieve business goals
Collaborate with business and corporate leaders to determine and implement optimal pricing strategies that balance competitiveness and profitability while ensuring compliance with Enterprise Pricing Standards
Support internal efforts to secure necessary approvals both from Prudential Retirements leaders and other governing bodies across the Prudential Enterprise
Implement efficient and robust pricing processes and ensure compliance with Model Risk Policies and End User Controls
Be an active participant in Prudentials actuarial community

Group Intercompany Unit-transfer Pricing Team Lead & Calculation Owner Resume Examples & Samples

Industries to be considered: Investment Banking, BPO & Information Technology, other banking, finance or finance roles in large regional / global organizations will be considered
Previous Roles: Team Lead, CFO / Deputy CFO, Reengineering and Change (with focus on staff and Database Management, Data Models, Data Framework) and IT
Has held various leadership positions for at least >7 years
Has conceptualized or spearheaded enterprise or cross-functional change and re-engineering initiatives in his/her previous role
Has lead/managed at least 10-25 FTE’s and one-downs / direct reports at Senior Associate level
Preference for global experience
Solid knowledge of the financial markets and its participants
Understands the banking industry specifically investment banking products, businesses and participants and the factors that affect Financial Markets
Applied skills in product workflow in sub ledgers and general ledger architecture
Applied knowledge and control management skills in finance data modeling and accounting requirements for downstream general ledger systems
Technical knowledge on an ERP system like SAP, Oracle or similar transaction warehouse and data capture/ storage platform
Solid practical knowledge on International Accounting Standards (IFRS, US GAAP, HGB) and its linkage to the financial statement
Solid understanding on the application of Chart of Account structure to the trial balance and financial statement
Understands basic principles and drivers of Operational Risk and its impact to day-to-day operations management

Transfer Pricing Controller Resume Examples & Samples

Develop and maintain a reporting function within Transfer Pricing Control
Participate in month end close process for Transfer Pricing
Liaise with IT and users on systemic issues and enhancements for the transfer pricing systems owned by the group
Bachelor’s degree in Finance/Accounting
At least 5 years of experience in accounting
Ability to interact cross regions
Self motivated and the ability to work both independently and as an effective team member
Strong PC Skills (Microsoft Excel, Work, Access)

Junior Transfer Pricing Controller Resume Examples & Samples

Coordinate with Transfer Pricing Tax and Legal Entity/ Business Unit Controllers globally
Work on account reconciliations and variance analysis
Perform an advisory role for various stakeholders
Fresh graduates are also welcome to apply
Strong MS Office knowledge
Good communications skills are required
Numerate and comfortable with detail/reconciliations

Transfer Pricing Resume Examples & Samples

Documentation and planning
Dispute resolution
Advance pricing agreements (APAs)

Senior Accountant Transfer Pricing Resume Examples & Samples

75% of this role is transfer pricing related with 25% of time spent on broader accounting and finance responsibilities
Qualified accountant with a minimum of three years post qualification experience
Prior experience of transfer pricing and working in a US multinational is advantageous
Previous experience of working with or developing large Excel models is an advantage. Your Excel skills should be at an advanced level
Knowledge of recognised ERP systems such as SAP or Oracle is beneficial
It is important that you have strong technical accounting knowledge
An understanding of Irish and US taxation is also advantageous but not essential

Transfer Pricing Operations Leader Resume Examples & Samples

Establish and develop a team of professionals to support each GE businesses' operational transfer pricing needs
Responsible for ensuring compliance with all transfer pricing law, regulations, and other authorities
Serves as a business partner to the operating and finance teams to ensure compliance with international transfer pricing guidelines, lead business tax initiatives, and drive profitability
Manage a team to partner and participate in global planning—continuous optimization of existing and new inter-company transactions, as well as special projects related to restructuring and acquisitions
Drive efficient utilization of software tools, processes and procedures for calculating transfer price
Minimum of 15 years experience in major accounting firm, law firm, multinational company or taxing authority
Deep domain expertise in finance and/or controllership
MBA in Finance or Accounting
Substantial experience in handling multiple types of financial systems
Demonstrated experience in addressing Transfer Pricing matters
Experience with building and managing a team
Excellent oral and written communication skills: experience working across multiple levels, functions and regions; able to communicate complex issues in a clear and concise manner
Clear thinking / problem solving: successfully lead projects/process improvement within operations/finance function involving process improvement; able to quickly grasp new ideas
Able to anticipate, identify, and resolve complex financial and tax issues
Understanding of GE operating mechanisms & financial management practices
Experience working in global business environment with sound understanding of global process and transactional flows
Adaptable/flexible: being open to change in response to new information, different or unexpected circumstances, and/or to work in ambiguous situations
Integrity: Accepting and adhering to high moral, ethical, and personal values in decisions, communications, actions, and when dealing with fellow colleagues
Experience of working in a matrixed environment
Strong influencing skills across business functions

Transfer Pricing Analytics Leader Resume Examples & Samples

Responsible for ensuring compliance with all transfer pricing law, regulations, and other authorities
Serves as a business partner to the operating and finance teams to ensure compliance with international transfer pricing guidelines, lead business tax initiatives, and drive profitability
Manage a team to partner and participate in global planning—continuous optimization of existing and new inter-company transactions, as well as special projects related to restructuring and acquisitions
Oversee all aspects of transfer pricing analytics, including in-house capabilities and managing engagements with outside advisers
Drive efficient utilization of software tools, processes and procedures for calculating transfer price
Minimum of 10 years tax experience in major accounting firm, law firm, multinational company or taxing authority
MBA Finance/Accounting or PhD Economist
Deep domain expertise in transfer pricing
Experience with building and managing a team
Excellent oral and written communication skills: experience working across multiple levels, functions and regions; able to communicate complex issues in a clear and concise manner
Clear thinking / problem solving: successfully lead projects/process improvement within operations/finance function involving process improvement; able to quickly grasp new ideas
Able to anticipate, identify, and resolve complex financial and tax issues
Understanding of GE operating mechanisms & financial management practices
Adaptable/flexible: being open to change in response to new information, different or unexpected circumstances, and/or to work in ambiguous situations
Integrity: Accepting and adhering to high moral, ethical, and personal values in decisions, communications, actions, and when dealing with fellow colleagues

Transfer Pricing Experienced Consultant Resume Examples & Samples

Working with other Ph.D. economists, attorneys and tax specialists to analyze and resolve global tax and finance issues faced by multinational corporations
Devising and executing database searches for companies in US and foreign markets, incorporating financial information into a proprietary financial model and conducting economic, financial and accounting analyses
Assist in drafting proposals, reports, document requests and other correspondence, as well as preparation of charts, reports and presentations
Requires a BA or BS in Economics with Finance or Accounting background; advanced degree preferred (Masters or PhD)
Strong analytical abilities
Computer skills with knowledge of MS Excel preferred
Foreign language skills a plus
Requires a minimum of 1 year experience in a consulting environment

Senior Associate, Transfer Pricing Resume Examples & Samples

Assist in the preparation of valuation reports for closely held or publicly traded companies
Two years of experience with advisory related projects
Experience in one or more of the following areas: transfer pricing studies, financial statement analysis, valuations, quantitative and competitive analysis, statistical sampling and econometrics, plan evaluation, and/or operational performance analysis

Analyst, Transfer Pricing Resume Examples & Samples

Participate in fact gathering activities to understand the client fact pattern
Conduct quantitative and qualitative company and industry research
Prepare reports and presentations on research and analysis
Review and analyze financial statements
Maintain client relationships and participate in internal/external marketing efforts
Promote regular attendance, balanced lifestyle and high standard of team wellness
Attend internal MNP courses to further develop knowledge

Transfer Pricing Resume Examples & Samples

Work on client engagements from start to finish, which includes planning, executing, and completing tax and transfer pricing projects
Work with other transfer pricing team members on tax and transfer pricing projects conducting detailed economic, financial, and accounting analyses demonstrating an understanding of transfer pricing concepts and method application to cases
Supervise and lead others on the team
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
Prepare and analyze financial and economic data for tax and regulatory compliance through the use of MS Word, Excel, and various statistical sampling packages
Review and analyze GAAP financial statements
Interact with client personnel to gather information
Bachelor's degree in Economics, Business, Statistics or related field
CPA preferred
Knowledge in several of the following areas: financial statement analysis, valuations, quantitative and competitive analysis, statistical sampling and econometrics, strategy evaluation, and/or operational performance analysis
Strong analytical and accounting skills with proficiency in US GAAP
Strong written and verbal communication skills, solid research and computer skills including proficiency in Microsoft Office Suite, and the ability to work will both autonomously and collaboratively
Ability to work additional hours as needed and travel to various client sites

Transfer Pricing Resume Examples & Samples

Manage client engagements from start to finish, which includes planning, executing, and completing tax and transfer pricing projects
Work with other transfer pricing and international tax team members on tax and transfer pricing projects conducting detailed economic, financial, and accounting analyses demonstrating an understanding of transfer pricing concepts
Build relationships with RSM personnel in other areas of tax, other service lines and other international RSM member firms
Supervise and mentor junior transfer pricing team members
Support senior managers, directors, principals and partners in growing the regional and national transfer pricing and international tax practice
Develop and implement supportable, practical transfer pricing solutions for clients
Review and analyze financial statements and economic data
Interact with client personnel in discussing transfer pricing as part of a client’s tax and business strategy
6-8 years of transfer pricing experience
CPA/MBA or MS
Strong analytical and accounting skills

Transfer Pricing Resume Examples & Samples

Work on client engagements from start to finish, which includes planning, executing, directing, and completing tax and transfer pricing projects and managing to budget
Supervise, train, and mentor associates and interns on tax and transfer pricing projects and assess performance of staff for engagement reviews; perform in-charge role as needed
Support partners, senior managers and managers on business development initiatives
Build relationships with RSM personnel in other areas of tax, other services lines and other international RSM firms
Evaluate and advise clients on 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
Prepare and analyze financial and economic data for tax and regulatory compliance through the use of MS Word, Excel, and various transfer pricing packages
Proactively interact with key client management to gather information, resolve tax- and transfer pricing-related problems, and make recommendations for business and process improvements
Bachelor's degree in Economics, Accounting, Business, Finance, Mathematics, Statistics or related field
Two to four years of transfer pricing experience
Experience in several of the following areas: strategic transfer pricing studies, financial statement analysis, valuations, quantitative and competitive analysis, statistical sampling and econometrics, strategy evaluation, and/or operational performance analysis
Strong tax accounting skills
Strong research and computer skills including proficiency in Microsoft Office Suite and tax software and technology
Master's in Taxation, Business Administration, Economics or other relevant advanced degree, a plus
Prior supervisory experience

Senior Manager Global Transfer Pricing Resume Examples & Samples

B.S. in accounting, finance or economics is preferred
CPA, MBA or Masters in accounting or tax preferred
A total of 8 years tax experience is required
A minimum of 5 years tax experience at Big Four accounting firm or U.S. multinational corporation is highly preferred
A minimum 5 years’ experience of international tax and cross border transactions is preferred
Strong understanding of income tax accounting principles is required
Self-directed individual with strong communication and partnering skills are required
Strong tax research, writing and analytical skills is required
Proficiency in spreadsheet modeling is preferred
Ability to interface with tax and business management at all levels is required
Direct transfer pricing experience is preferred
Proficiency in MS Excel and Tableau is preferred
Proficiency in researching issues independently is preferred
Experience working with Project Management teams and Business Partners is preferred
Domestic and International Travel is required 10% of time.Tax

Manager Global Transfer Pricing Resume Examples & Samples

Assist in developing and implementing processes with respect to collecting the data to meet OECD Country by Country Reporting (CbCR) requirements and managing assigned tasks with respect to the same
Assist in analyzing, preparing and documenting OECD BEPS Master File, Local File and CbCR requirements
Assist on new and the review and/or repricing of existing intercompany transactions. Responsibilities include reviewing against like intercompany transactions, collecting and analyzing pricing data, utilizing benchmarking information, reviewing allocations and creating transfer pricing documentation
Participate in functional analysis interviews and document results; perform research using publically available information; draft transfer pricing documentation and subsequently maintain such documentation on annual basis
Participate and assist in developing and maintaining global transfer pricing policies and procedures to ensure transfer pricing risk mitigation and compliance
Provide support to global business units, including finance, legal, actuary, investment and other functions with respect to cross border transactions
Assist in transfer pricing audits and dispute resolution. Responsibilities include data collection, drafting responses to queries and notices of objections
Consult and collaborate with tax, finance and business unit management in the collection of functional and financial information in connection with transfer pricing transactions, compliance and audits
Perform other tasks in support of transfer pricing initiatives
Knowledge of insurance industry and financing transactions with an ability to analyze economic and financial data is a plus
Ability to adapt to multiple demands, shifting priorities and changing requirements in business environment, ability to work under pressure to meet deadlines
Conscientious, diligent, with a positive attitude
Thorough, detail oriented, and has experience reviewing and analyzing financial statements and working with large data sets
Excellent problem solving, quantitative and analytical skills, project management skills
Knowledge of transfer pricing concepts, including an understanding of the international transfer pricing environment (OECD), as well as local tax legislation (Canada ITA 247 & US IRC 482)
Prior experience with writing industry and company analysis is important; ability to perform detailed business analysis to identify concerns/trends
Ability to interact with internal and external tax resources necessary to complete tasks and projects
Bachelor degree plus 3-5 years work experience with a Fortune 500 corporate finance, tax/transfer pricing department, a boutique consulting firm, or comparable experience
Proficient use of Microsoft Word, PowerPoint, etc

Senior Analyst Transfer Pricing\expenses Resume Examples & Samples

Responsible for monitoring and maintaining the transfer pricing agreements for business lines supported to help ensure that information is accurate and complete
Responsible for timely and accurate billing, reconciliation and payments between legal entities
Provide support, and training to Global Finance business line and local finance partners on transfer pricing best practices and the framework for the transfer pricing processes which must be followed
Assist Global Finance Expense Management with monthly and quarterly processes including reasonability review, reporting, ad hoc requests, and assigned special projects
Familiarity with Bank's financial and reporting systems (EGL, OBI, Smartview, and Hyperion)
Strong MS Excel, MS Word, and MS Office suite desirable

Transfer Pricing Analyst Resume Examples & Samples

Bachelor’s degree required, preferred in Economics, Finance, Business, Accounting or related field; advanced degree a plus
Analytical and computer skills, including proficiency in Excel and Word
1-2 years transfer pricing experience
Demonstrated ability to meet deadlines while managing multiple projects in a fast-paced and dynamic environment
Experience establishing processes and coordinating projects to facilitate timely and accurate deliverables
Desire to work with numbers and perform analysis
Self-starter with a work ethic based on the desire to exceed expectations

Analyst, Transfer Pricing Resume Examples & Samples

Conducting interviews with our clients’ executive leadership teams to gather focused insight into their company’s global operations
Undertaking in-depth company, industry, and market research
Writing client reports, speaking at seminars, and preparing industry articles

Analyst‚ Transfer Pricing Resume Examples & Samples

Transfer Pricing Services Analysts work on a variety of assignments, including planning, identifying, and documenting the arm’s length nature of intercompany transactions within a company’s global value chain, performing functional interviews with company management, industry and company research, litigation support, complex intellectual property valuations, transfer pricing planning studies, and financial modeling in support of transfer pricing analyses
Relying upon accepted and relevant methodologies and theory, perform financial and statistical analysis for clients that include FTSE350 and Fortune 500 companies, top ranked law firms, non-profits, and government organizations
Conducting interviews with our clients’ executive leadership teams to understand the company’s global value chain and where intercompany transactions occur
Designing and leveraging complex financial models for use on diverse projects, ranging from intercompany services analyses to intellectual property valuations
Performing economic analyses of intercompany transactions by using transfer pricing valuation methods such as comparable profits benchmarking, transactional analyses, intercompany services analyses and profit splits
Contributing directly to the development of client reports and presentations, industry publications, budgets, and proposals

Application Developer Lead-funds Transfer Pricing Resume Examples & Samples

Working as a Technical-Functional Lead in the Application Development Team for SAP & Fund Transfer Pricing Platform
As part of global delivery model, partner with technology teams across different locations to manage delivery of GL initiatives
Responsible for on-time project/L3 Releases delivery with high-quality code
Work with functional experts, program/project managers on technology delivery status updates, establishing prioritization and issue escalation
Provide technical leadership & guidance to team to deliver highly effective solutions to address complex business needs
Partner with infrastructure, production support, other line of business technology teams, control and cyber security teams
Very strong technologist with experience in delivering large-scale enterprise solutions
8+ years of overall technology industry experience with an emphasis on technology delivery
6+ years in experience in delivering SAP implementation projects or Transfer Pricing projects
Deep experience in building high performance teams. 6+ years of Team Management experience
Good understanding of software development (processes & tools), testing and release management
Experience with constructing highly reliable and maintainable systems
Good understanding of SAP application and technical architecture and Financial modules
Proven ability to manage matrix resources in a global organization
Experience with SAP Financial modules, data flows, data model/structure
Application development experience with SAP-ECC ABAP, HANA and Oracle PL/SQL
Experience with SAP integration solutions – batch, near real-time and real-time integration
SDLC practices and Application Design skills

Senior Associate, Transfer Pricing Resume Examples & Samples

Considerable knowledge and understanding of transfer pricing principals consistent with experience, including transfers of intellectual property, transfers of tangible goods and other financial transactions
Considerable knowledge of managing functional analyses interviews to identify and assess clients' cross-border intercompany transactions
Working knowledge of performing market studies and industry research
Bachelor's Degree in Accounting or equivalent, 150 credits to sit for the CPA exam required. JD, MST, JD or other applicable advanced degree preferred
CPA (or substantial progress toward the license) preferred
Experience with intangible property valuations and cross border transfer of intangibles
Experience creating and working with complex financial models, drafting detailed functional analysis, and drafting concise and accurate technical writings
The ability to self-manage projects and to prioritize tasks independently of direct supervision
Experience managing project economics including budgeting and billing

Senior Transfer Pricing Analyst / Manager Resume Examples & Samples

Minimum 4+ years of specific transfer pricing experience with an Accounting Firm or an in-house TP team (overall 6+ years of experience in tax, accounting or finance)
First-level university degree or equivalent experience; advanced degree in accounting, finance or tax preferred
Experience with complex projects and geographically diverse teams
Strong accounting and spreadsheet/financial modeling skills
Strong project management, problem solving, and analytical skills
Ability to work under pressure to meet deadlines imposed by project timescales or tax authority requirements
Ambitious and eager to take on new challenges
Advanced knowledge of transfer pricing laws applicable to corporations

Transfer Pricing Analyst Resume Examples & Samples

Drafting and delivering transfer pricing planning & documentation reports
Collecting and assisting with the analysis of quantitative and qualitative data and reporting results
Assisting with the analysis of transfer pricing aspects associated with business initiatives, expansion and transactions
Researching transfer pricing issues
Performing financial / economic analyses and building financial valuation models
Assisting with audits / providing tax controversy support
Drafting and reviewing intercompany agreements
BA or BS in Finance, Economics, Business with Accounting background/knowledge; advanced degree preferred
Excellent written and verbal communication skills and overall abilities to meet project deadlines with a focus on details
Ability to work effectively in a team environment and partner well with people at all levels within an organization
Detail-oriented individual who is self-motivated and takes ownerships of projects
Strong research, analytical, organizational and presentation skills
Proficient in the use of MS Word, Excel, PowerPoint/Visio
Capable of working in a fast-paced, team-oriented, rapidly-changing, and high-growth organization and handle multiple projects simultaneously

Transfer Pricing Analyst Resume Examples & Samples

Compare actual and forecasted income statements
Propose adjustments to transfer price as required following analysis of profitability of products
Consult with various business units on transfer pricing changes
Prepare Transfer Pricing documentation and assist with co-ordination of intercompany process including entity profit split calculations, and reporting and analysis
Assist with all projects requiring transfer pricing support
Ensure all relevant parties are made aware of new scenarios or calculations changes
Assist with training of new members of the growing team
Qualified/Part Qualified accountant
Tax qualified, advantageous but not essential
Accounting or tax related experience in large MNC or Accounting Firm
Previous Transfer Pricing or Supply Chain experience advantageous
Strong communication skills and experience working to deadlines

Transfer Pricing Analyst Resume Examples & Samples

2-3 years of accounting experience
Exposure to intercompany accounting or transfer pricing work a plus
Computer proficiency and ability to maximize applications such as Microsoft Word and Excel
Strong analytical, comprehension and problem solving skills, as well as strong verbal and written communication skills and the ability to conceptualize
Attention to detail, ability to manage time and work flow, work on multiple assignments and manage rapidly changing assignments in a team environment
Demonstrated ability to focus on quality
Hard working, quicker learner with a positive ''can do'' attitude and solid professionalism
Must be a self-starter who is able to work independently and interface with all relevant internal teams and external business partners is needed

Transfer Pricing Assistant Manager Resume Examples & Samples

Assist in the development of transfer pricing capabilities within the GBS Asia Tax Tower via line management responsibilities
Main lead for medium to high complexity transfer pricing projects or special projects assigned, ad hoc transfer pricing queries
Under minimal supervision
Membership with the Chartered Tax Institute of Malaysia or Australian &/or UK &/or US equivalent is advantageous
Minimum of 5 - 6 years’ post qualification with TP experience
Experience with IFRS &/or SAP is advantageous
Good knowledge of transfer pricing, corporate tax and accounting principles
Analytical with good problem solving skills, adaptable to work in different environment and a team player
Good communication skills are required to interface at all levels in the business community, with Tax and with external parties
A proven ability to work as part of multi disciplinary teams and to build and maintain network within and outside Tax
Takes ownership of and accountability of the work product
Good command of English language, both written and oral

Director & Actuary Pension Risk Transfer Pricing Resume Examples & Samples

Support internal efforts to secure necessary approvals both from Prudential Retirement’s leaders and other governing bodies across the Prudential Enterprise
Be an active participant in Prudential’s actuarial community
Fellow of the Society of Actuaries (FSA) with 8+ years of strong actuarial experience (product development, pricing, valuation, GAAP/Stat reporting, financial modeling, asset-adequacy testing, asset/investment/hedging/risk modeling, etc)
Prior mortality underwriting experience, pricing experience, or international product knowledge will be preferred
Proven track record of being a strategic thinker, creative, innovative and execution focused
Excellent communication skills, particularly in presenting results to executives
Creative problem-solver, particularly in areas with very little clarity or precedence
Other risk/investment professional designations such as CFA, CERA, PRM, FRM or advanced degrees are not required but would be welcomed
Highly motivated and ability to thrive in a fast-paced, results-oriented environment with high quality standards
Fast learner and ability to work in a multi-functional team environment

Senior Actuarial Associate Pension Risk Transfer Pricing Resume Examples & Samples

Lead financial modeling and pricing execution for unfunded PRT transactions
Supervise highly motivated and talented quantitative professionals to achieve aggressive business growth goals
Collaborate with business and corporate leaders to determine and implement optimal pricing strategies that balance competitiveness and profitability while ensuring compliance with Enterprise Pricing Standards
Support internal efforts to secure necessary approvals both from Prudential Retirement’s leaders and other governing bodies across the Prudential Enterprise

Senior Manager, Funds Transfer Pricing Resume Examples & Samples

Undergraduate or graduate degree in business, economics, accounting, engineering, or science/math discipline is required
7+ years’ experience in a Finance/Treasury function in financial services
3+ years of direct expertise with Fund Transfer Pricing policies and governance
Excellent verbal and written communication skills with the ability to present ideas to all levels in a clear, concise and compelling manner
Strong people management skills (team will have 3 direct reports)
Strong knowledge of accounting principles and practices, financial reporting, financial analysis and/or Asset Liability Management
Demonstrated strong interpersonal skills with the ability to work effectively with senior management, team members and other internal/external colleagues
Demonstrated ability to work on problems/projects where the field analysis of situations or data requires an in-depth evaluation of multiple factors
Flexible, adaptable and highly motivated with a curiosity and determination to ensure full understanding of information being analysed and presented
Sound judgment and decisive with an ability to prioritize competing demand by applying practical and analytic approaches to problem solving
Professional team player who thrives in a dynamic environment

Transfer Pricing Analyst Resume Examples & Samples

LI-PU
Apply and maintain the appropriate transfer pricing approach and related documentation (Modular Documentation Approach)
Develop the Group’s Transfer Pricing Policy further
Develop and maintain the Group’s Masterfile
Prepare and maintain local Country Files
Prepare, review and assess benchmark studies & comparable analysis
Prepare annual Country-by-Country-Reporting file for submission
Document the Related Party Transactions in accordance with the Transfer Pricing Documentation Policy
Calculate certain intercompany transactions (e.g. Overhead Recharges, Licenses) and ensure these are accurately reflected in accounting systems
Maintain the necessary accounting records, calculating, recording, gathering and summarizing the information for Related Party Transactions as required by the Transfer Pricing Rules
Ensure reconciliation and transparency of the flow of information from source documents to the accounting entries and ultimately to the financial statements and the information provided to Taxation for tax reporting purposes
Prepare first response to any transfer pricing related tax audit query in collaboration with consulting partner
3-4 years of relevant work experience, including experience in transfer pricing and/or international corporate tax environment
Experience of global documentation projects and how documentation requirements vary by country
Knowledge of OECD Transfer Pricing guidelines
ACA/CA/CPA/CFA/CTA (or other equivalent qualifications) preferred
Fluent in English (must), Spanish fluent
Ability and motivation to work both strategically as well as “hand-on”
Self-driven and autonomous working style
Excellent intercultural skills

Transfer Pricing Analyst Resume Examples & Samples

Draft functional analyses with direction and supervision from Transfer Pricing Manager and Senior Transfer Pricing Analyst. Prepare functional questionnaires and data requests to gather necessary financial and descriptive information from business segments. Participate annually in business segment interviews to gather necessary financial and descriptive information that supplements various transfer pricing analyses
Prepare proactive calculations of proposed transfer pricing adjustments twice annually to ensure the material intercompany transactions are within the required arm’s length standard as compared to third party comparable data. Review and analyze financial statement detail
Review current transfer pricing policies for effectiveness and propose changes as necessary under the direction of the Transfer Pricing Manager and Senior Transfer Pricing Analyst
Participate in the compilation and consolidation of local country data for consistent reporting pursuant to the OECD’s BEPS rules under the direction of the Transfer Pricing Manager and Senior Transfer Pricing Analyst. Assist the Senior Transfer Pricing Analyst with coordinating the preliminary calculation and analysis of National Oilwell Varco’s Country-by-Country Report
Draft various communications with company personnel and third party service advisors in regards to transfer pricing issues, including the preparation of transfer pricing reports
Create and maintain intercompany agreements and related binders
Assist with tax authorities’ inquiries, when necessary
Prepare quarterly calculations of management fees, interunit mark-up, and intercompany royalty sourcing
Communicate professionally with operational personnel under supervision of Transfer Pricing Manager and Senior Transfer Pricing Analyst
Familiarize self with transfer pricing concepts and current events with the guidance of supervisors
Maintain open communication with Transfer Pricing Manager and Senior Transfer Pricing Analyst regarding the progress of completion on projects
Participate actively in training and developmental opportunities

Account Manager Operational Transfer Pricing Resume Examples & Samples

At least 5 years experience in managing client expectations, closing complex software and services sales, and maintaining customer satisfaction
Significant experience selling consulting/professional services engagements
Ability to deliver results while working in a highly independent and fast-paced team environment
Provide timely and accurate sales forecasts and reports to inform management's strategic decision-making
Strong computer skills, including proficiency with SaleForce.Com
Advanced presentation, verbal and written communication skills

Manager, CCS Transfer Pricing Resume Examples & Samples

At least eight to ten years of relevant experience required
Ability to drive business change and to implement complex tax projects
Good interpersonal skills, including ability and desire to communicate, collaborate, and coordinate with others throughout Tax and Finance organizations, at UTCHQ and Business Units

Transfer Pricing Resume Examples & Samples

Bachelor's degree is required, with preferred majors in economics, finance, statistics or mathematics. A Graduate degree in economics or finance, a law degree, or a CPA is also required. Degrees in other disciplines will be considered if the candidate can demonstrate strong analytical skills through coursework in quantitative disciplines or through past work experience
Strong writing, analytical, research, and organizational skills are critical; a strong sense of personal motivation and integrity, as well as the ability to work well in a team environment are also key; and experience using spreadsheet software is required
At least five years of work experience is required. Transfer pricing and / or valuations consulting experience with a professional services firm is preferred

Global Transfer Pricing Manager Resume Examples & Samples

Bachelor’s Degree in Business Administration, Accounting, Finance or Economics
7+ years of Tax experience in a corporate or public setting with a Bachelor's Degree; or, 5+ years of Tax experience with an Advanced Degree
Advanced degree in taxation or business
Certified Public Accountant (CPA) or other similar certification
Significant experience with tax and transfer pricing rules related to global operations
Strong understanding of finance, accounting & controls
Public accounting or industry experience
Ability to apply good judgment and problem solving skills to identify critical risks
Excellent communication skills (written/oral)
Progressive mind-set, innovative thinking; always looking for improvement opportunities to reduce or simplify work and lead to reduction in external consultancy fees
Able to work independently as well as part of a progressive, high-performing team exercising influence management skills to contribute to value added deliverables
Able to build effective relationships within a matrix environment
High business ethical standards
Travel required - potentially 10%, based upon project needs

Associate, Transfer Pricing Resume Examples & Samples

Assist in delivering transfer pricing projects
Prepare and analyze financial and economic data for tax and regulatory compliance through the use of MS Word, Excel, Access, and various statistical sampling packages
Review and analyze U.S. Generally Accepted Accounting Principles (GAAP) financial statements
Bachelor’s degree in Economics, Business, Finance, Mathematics, or Statistics from an accredited college/university
Knowledge of U.S. GAAP

Funds Transfer Pricing Resume Examples & Samples

Bachelors degree in a Finance or related fields
Strong analytical and critical thinking skills
Excellent verbal and written communication skills
Self-motivated with high personal standards for quality of work
The ability to manage multiple high-priority deliverables in a deadline driven environment
Proficient in Excel, PowerPoint, and Word
LI-TM1

Transfer Pricing Business Partner Resume Examples & Samples

Supervise the production of monthly Treasury transfer pricing statements for actuals reporting
Produce and present forecasts of Treasury transfer pricing for RAF/MTP and internal/external stress tests
Build and maintain Group-wide relationships across Clusters with regards to transfer pricing for actuals, MTP and stress tests
Provide ad hoc analysis on Treasury results
Co-ordination and management of Treasury’s cluster statements process, including
Supervision and presentation of Treasury’s results to Treasury CFO and other senior management within Treasury
Build and maintain relationships with key contacts in all clusters throughout the Group and Treasury Transfer Pricing teams
Act as relationship manager and central contact for cluster statement related queries across the Group
Carry out qualitative and quantitative performance analysis on the forecast
Develop and expand existing MI to provide meaningful explains on Transfer Pricing movements
Own and improve cluster statement data models to ensure a smooth and efficient process
Management of the cluster statement process for both MTP submissions and internal/ external stress testing
Structural reform considerations
Maintains the forecast data repository for Treasury – this is key for having data readily available for both ad-hoc and periodic MI tasks
Own and be responsible for queries raised on all output/deliverables
Support ad-hoc requests from senior management/group teams ensuring that we meet high standards to provide a timely response to all queries
Ensure strong process is in place with strong control environment, adhered timeline in order to deliver accurate information in a timely manner and to the highest standards, allowing time for review by line manager and finance management
Provide input into requirements for Treasury reporting system
Technical experience
Strong Power Point skills
Communication/influence
Makes a strong, positive impact and impression
Expresses thoughts and ideas in a structured and logical way
Handles objections assertively – not thrown by opposing views
Builds strong relationships within Treasury and across the wider bank
Team Player/Team Building
Demonstrates personal commitment to team goals
Covers for team mates
Successful in overcoming obstacles
Delivers significantly on both quality and time
Drives to achieve stretching objectives
Quality, high standards & controls
Anticipates standards required in the future and works on them now
Highly motivated self starter
Strong communication and relationship management skills

Senior Analyst Transfer Pricing Resume Examples & Samples

Bachelor’s degree with a concentration in business, economics, accounting or finance
3 - 5 years of tax, accounting or finance experience
Proficiency with excel/data analysis
Take ownership of assignments
Interest in working in tax and transfer pricing
Project management and problem solving skills

Senior Analyst Transfer Pricing Resume Examples & Samples

Just the facts, please: this role will help to elicit key facts from stakeholders that will underlie Disney’s planning, policy initiatives, documentation or audit defense
Data, Houston, we need data: this role will help gather and substantiate detailed data needed to validate a tax planning or policy initiative or document and defend a position already taken
Rock star analysis: while data is key, the rubber hits the road when you take the data to drive key insights or policy decisions through data driven analysis and decision-making
Communicate, communicate, communicate: you will have ample opportunity to interact with stakeholders both inside Disney and outside as well as within the Corporate Tax department and outside. Effective communication is critical to obtaining the information you need to do the job and conveying the results and impact of the results of the analysis
Continuous improvement: in Corporate Tax at Disney, there is a lightning focus on continuous improvement, professional development, and training opportunities
1-2 years of work experience in an accounting or tax department at a corporation or equivalent experience at a Big 4 accounting firm or similar
Strong SAP / systems skills
Strong interest in corporate taxation
BA/BS Economics, Accounting, Business, Finance or other similar field

Student Assistant to Join Transfer Pricing Resume Examples & Samples

Analytical approach
Good at communication and stakeholder management
High attention to detail and quality
Advanced Excel skills

Director of Transfer Pricing Operations Resume Examples & Samples

10+ years demonstrated experience leading a complex operations function (with OTP experience a plus)
Transfer Pricing background
Exceptional Accounting, Operations, Financial Reporting and Internal Controls skills
CPA

Actuarial Associate Pension Risk Transfer Pricing Resume Examples & Samples

Price global longevity reinsurance deals
Evaluate longevity related risks through the performance of underwriting analysis
Assist actuarial pricing team members in generating assumptions, financial projections and evaluating global longevity reinsurance transactions
Work with a broad group of actuarial and business partners in a fast-paced, collaborative, customer and deal-focused environment
Bachelor’s degree required, preferably in Actuarial Science, Mathematics, Statistics, or other highly quantitative field (i.e., Engineering)
Minimum 2 Actuarial Exams
Internship or applicable work experience highly desired
Deep knowledge of Microsoft Excel

Transfer Pricing Documentation Specialist Resume Examples & Samples

Bachelor's degree in finance or accounting or equivalent education and experience
Minimum of 1 year of finance/accounting experience with a focus on compliance and data management in accountancy practice
Experience in financial reporting, financial analysis and cost analysis
Excellent oral and written communication in English
Proficiency with Microsoft Office Suite Applications (Word, Excel & PowerPoint)
Transfer pricing experience is an advantage, but not required
US GAAP, other international GAAP (IFRS) and local GAAP knowledge an advantage
ERP systems knowledge (including SAP R/3 and Oracle) an advantage
Hyperion knowledge (Enterprise/HFM) an advantage

Transfer Pricing Manager, FS Resume Examples & Samples

Build and maintain tax relationships with our own clients and clients referred by the rest of the EY FS tax practice
Responsible for high quality delivery of tax advice and solutions to major financial institutions, ensuring management of risk and reputation
Win work by proactively managing existing clients and targets
Ability to build strong client relationships and committed to delivery of exceptional client service
Strong and motivated team player who integrates with new teams quickly
Excellent communicator in a range of situations
Effective time management - ability to remain calm when meeting deadlines
Significant Transfer Pricing experience - strong technical and commercial skills with the interest to develop further
Strong client relationship management skills with the ability to understand client needs and deliver quality outputs
Proven business development skills, able to identify and convert opportunities to work with clients

Senior Transfer Pricing Accountant Resume Examples & Samples

Proven post-qualification transfer pricing experience
Financial services/asset management experience preferred (but not required)
Good understanding of transfer pricing legislation, OECD Transfer Pricing Guidelines and changes under BEPS
Must be fully numerate with strong analytical skills
Educated to degree level, or equivalent qualification (or jobholder is able to demonstrate equivalent academic calibre) with professional accountancy qualification or equivalent tax qualification
Excellent interpersonal skills, and able to deal with people of all levels

Transfer Pricing Assistant Manager Resume Examples & Samples

Research and analyze corporate structures/financial information
Interpret Indonesian tax/transfer pricing law and guidance published from organizations
Organize thoughts/arguments in a linear and coherent manner in the form of written deliverables prepared with reference to specific regulations is critical
Setting expectations of subordinates, supervising their work, providing feedback, and preparing deliverable materials
Client service
Evaluating contracts or other legal documents

Transfer Pricing Operations Manager Resume Examples & Samples

Qualified Accountant with 5 years PQE experience
Experience in transfer pricing with international experience essential
Pharmaceutical industry experience essential
Proficient knowledge of SAP and experience of consolidation systems, i.e. BISON
Advanced use of Microsoft Office Suite essential
Strong project management experience required
Ability to challenge current thinking and implement process improvement
Strong communication and collaboration skills (oral and written) to be able to deal with senior stakeholders and finance and non-finance contacts around the world
High level of awareness of the tax and transfer pricing environments (e.g. BEPS, CbCR, documentation)
Review of trading partner’s profitability and full entity profit and loss to ensure the trading partner meets its target profit margin commensurate with its functions as well as ensuring all IP owners are appropriately and accurately reimbursed
Build relationships with commercial teams to understand business factors and initiatives, as well as the general economic environment which influences the performance of the pharmaceutical industry
Provide meaningful and insightful commentary to various financial reports
Review of UK stat accounts in relation to trading partners and determining whether they are compliant based on GSK’s transfer pricing policies
Calculation of GSK Export product profitability using the Bison consolidation system and SAP data

Transfer Pricing Operations Manager Resume Examples & Samples

Qualified Accountant with strong years PQE experience
Experience in transfer pricing operational roles and international tax experience essential
Proficient knowledge of SAP and experience of consolidation systems
Review of UK stat accounts in relation to operating entities and determining whether they are compliant based on GSK’s transfer pricing policies
Calculation of product profitability using the Bison consolidation system and SAP data
Be an essential part of diverse, global team

Transfer Pricing Analyst Resume Examples & Samples

Draft transfer pricing questionnaires and information requests to obtain information necessary to complete transfer pricing analyses
Review financial statement details
Prepare transfer pricing calculations and adjustments to ensure arms-length standards are met
Review transfer pricing policies in effect and adjust as needed
Compile local country data for reporting purposes
Draft memos and communications related to transfer pricing to supply to internal personnel and outside advisors
Maintain intercompany agreements and related supporting workpapers
Prepare quarterly inter-company charges for management fees, royalties and mark-ups
Maintain professional communication with internal personnel
Stay up to date with transfer pricing concepts and current events

Global Transfer Pricing Analyst Resume Examples & Samples

Set transfer prices in all regions for intercompany transactions in compliance with DuPont Transfer Price policy & guidelines
Monthly analysis of Legal Entity Pre-Tax Earnings results: identify deviations to target profit margins; analyze root-causes and trends in sales/cost of sales/expenses/inventory
Perform SAP month-end activities
Run monthly OOXP closing process
Run monthly reports in OOXP
Support Tax organization with transfer price documentation, particularly during tax audits
Proactively identify and implement continuous improvement initiatives
Participate in special projects (SAP implementation, supply chain optimization, business integration/separation, etc.)
SAP Knowledge FI-CO is a must
University Degree (Finance, Business or Accounting)
Business proficiency in English a must; another language is a plus
Green belt certification is a plus
Sound knowledge of basic tax principles
Microsoft Office Knowledge including advanced Excel
Active learner
Team-worker
Continuous improvement focused
Initiative and independent (able to make quick/reliable decisions)

Senior Accountant Transfer Pricing Resume Examples & Samples

3-5 years of Transfer Pricing Experience
Bachelor’s degree – Accounting, Finance or Economics
Must have strong analytical skills and the ability to model various complex tax scenarios
Effective interpersonal and communication skills (written and oral)
Fluency in Microsoft Excel
Ability to prioritize and drive progress on multiple projects
Proficient in Excel and the Microsoft Office suite of products
Ability to work independently on multiple projects
CPA and/or advanced degree in Tax, Economics or Accounting preferred
Retail and manufacturing sector experience preferred
Experience with financial reporting systems (HFM/ Smartview/Business Objects) preferred
Experience with Thomson tax software preferred

Senior Associate, Transfer Pricing Resume Examples & Samples

Senior Associates provide unique solutions through the delivery of quality transfer pricing and economic consulting services that demonstrate the expertise and integrity on which we pride ourselves
Preparing documentation, participating in audit defense and development of APAs, valuing intangible assets, and developing solutions to clients’ economic business matters
Building relationships with current and prospective clients
Managing analysis, determining appropriate valuation methodology, and building and reviewing financial models
Managing, developing, training, and mentoring staff on transfer pricing projects and assessing performance for engagement and year-end reviews
Developing and delivering innovative transfer pricing strategies which address a broad spectrum of economic issues
Identifying additional potential transfer pricing opportunities

International Transfer Pricing Analyst Resume Examples & Samples

Audit global SKU level standard costs in accordance with corporate policies and generally accepted accounting principles
Update and maintain global transfer pricing on a region/SKU basis in a timely manner by working with tax and other project teams
Review SKU transfer prices on a weekly basis for accuracy and completenesss
Conduct global SKU audit frequently to ensure global SKU accuracy. Identify and correct inaccuracy on an on going basis
Use various software applications, such as spreadsheets, relational databases, statistical packages, and graphics packages to format data and assemble reports
Participate on project teams for development and implementation of new global process improvements
Perform other related duties as required and/or assigned

Analyst Transfer Pricing Resume Examples & Samples

Bachelor’s degree – Accounting, Finance or Economics
2+ years of Transfer Pricing Experience
Must have strong analytical skills and the ability to model various complex tax scenarios
Effective interpersonal and communication skills (written and oral)
Fluency in Microsoft Excel
Ability to prioritize and drive progress on multiple projects
Proficient in the Microsoft Office suite of products
Ability to work independently on multiple projects
CPA and/or advanced degree in Tax, Economics or Accounting preferred
Retail and manufacturing sector experience preferred
Experience with financial reporting systems (HFM/ Smartview/Business Objects) preferred
Experience with Thomson tax software preferred

Transfer Pricing Analyst Resume Examples & Samples

Prepare proactive calculations of proposed transfer pricing adjustments twice annually to ensure the material intercompany transactions are within the required arm's length standard as compared to third party comparable data. Review and analyze financial statement detail
Participate in the complication and consolidation of local country data for consistent reporting pursuant to the OECD's BEPS rules under the direction of the Transfer Pricing Manager and Senior Transfer Pricing Analyst. Assist the Senior Transfer Pricing Analyst with coordinating the preliminary calculation and analysis of National Oilwell Varco's Country-by-Country Report
Assist with tax authorities' inquiries, when necessary

Junior Transfer Pricing Accountant Resume Examples & Samples

Perform Transfer Pricing related transactions posting
Interact with individuals worldwide to support statutory accounting filings
Coordinate with Corporate tax group on changes to entity status
Coordinate with Intercompany team on Transfer Pricing payables / receivables accounts
Follow invoice aging requirements and coordinate with Corporate treasury and tax team on converting aged invoices to loans

Transfer Pricing Operations Manager Resume Examples & Samples

Experience in implementing transfer pricing operational change
Multi country and multi function project management experience
Advanced use of Microsoft Office Suite is highly preferred
Strong communication and collaboration skills (oral and written) to be able to deal with senior Stakeholders and finance and non-finance contacts around the world

Transfer Pricing Manager, Asia Pacific Resume Examples & Samples

Participate in the development and drive the implementation of Group Transfer Pricing Policy across all business segments and corporate functions in the Asia Pacific region
Advise on the appropriate transfer pricing methodology and implementation mechanics to support arm’s length pricing principle at a transactional level (including M&A projects) that are in line with local legislation and Group’s transfer pricing policy
Assess and monitor transfer pricing risk in the Asia Pacific region and ensure appropriate controls and mitigations are in place. Ensure contemporaneous transfer pricing documentation and CbC reports are compliant, consistent and of requisite quality
Develop transfer pricing defence strategy and defence files to deal with local transfer pricing audits in the region. Support Hub managers/advisers on technical positions during transfer pricing audits
Manage transfer pricing audits and negotiate tax settlements with fiscal authorities. Handle transfer pricing controversy and recommend appropriate resolution
Drive APA and MAP preparation and negotiations with tax authorities for all business segments and corporate functions in the region
Support tax advocacy in the area of transfer pricing in the Asia Pacific region. Participate in consultation meetings with policy makers, fiscal authorities, tax networks regarding legislation changes
8 to 10 years of in depth transfer pricing experience in a large MNC, Big 4 accounting firm or international law firm
Vast experience in international tax and transfer pricing audit management and disputes settlement
Strong leadership and inter-personal skills in developing relationships with external (government agencies, tax authorities, tax counsels, etc.) and internal clients (business, finance and other functions)
Good business awareness and understands how the commercial substance impacts the tax functional analysis
Strong communication and influencing skills. Ability to work as part of a multi-disciplinary team, coupled with the ability to build and maintain networks within and outside Tax

Transfer Pricing Assistant Manager Resume Examples & Samples

Preparation of all aspects of transfer pricing reports
Transfer pricing analysis and financial modelling
Benchmarking analysis and data analysis
Transfer pricing methodology input
Functional analysis interviews and preparation
Client meeting interaction
Preparation and research into various industries
Support for transfer pricing partner in all aspects of marketing and business development

Senior Consultant, Transfer Pricing, Perth Resume Examples & Samples

Negotiate Advanced Pricing Agreements
Experience in the Transfer Pricing field preferably gained in Australian, European or North American jurisdictions
Public speaking experience is not necessary but will be looked upon favourably

Transfer Pricing Analyst Resume Examples & Samples

Minimum of one (1) year of accounting or finance experience
Bachelor's degree or higher in Accounting and/or Finance from an accredited university
Certified Professional Accountant (CPA) or Certified Management Accountant (CMA)
Knowledge regarding 3M income statement policies and practices, 3M inventory and cost accounting, and 3M global financial standards
Minimum four (4) years of experience in a multi-national company with foreign subsidiaries
Experience with IT systems/technology, knowledge of SAP
Demonstrated project management including ability to handle multiple projects simultaneously

Senior Consultant Transfer Pricing Resume Examples & Samples

Advise clients on transfer pricing tax aspects for a wide range of transactions and business operations
Prepare letters for clients gathering information for project purposes, summarizing facts, analyses and specified solutions and recommendations, use knowledge of tax statutes
Look for relevant reasoning to support recommendations and other information concerning Deloitte’s clients
Train and delegate work to Junior colleagues
Plan the project process while consulting with Managers
University degree with relevant major in Economics/Finance/Accounting/Law
1-3 years of relevant experience in a tax practice on various tax matters. Having experience on transfer pricing projects is preferable, but not mandatory
Knowledge of accounting management principles and Lithuanian tax legislation
Proficiency in English and Lithuanian is a must as wellas IT literacy
Ability to produce well-written and structured standpoints
Analytical and critical thinking as well as excellent communication and interpersonal skills
Well organized and able to identify and juggle with priorities
Have the opportunity to learn about different business models in different industries, including longterm strategies
Work in a team with experienced people fostering on the job training. A counsellor will assist you with daily practicalities and along your career track
Have access to a broad range of learning opportunities, tax, financial and business related databases
Friendly and challenging environment where personal development and growth are encouraged
Opportunities to help clients improve their business through successful tax planning and tax efficiency, especially in a field of transfer pricing
Real opportunities for a career and promotion, including short and long term international assignments
An attractive and competitive salary, including various benefits

Senior Consultant, Transfer Pricing Resume Examples & Samples

Negotiate Advanced Pricing Arrangements
Prepare transfer pricing documentation, including comparative economic analysis of transactions within multinational groups
Liaise with EY’s Transfer Pricing teams worldwide to ensure holistic solutions are provided, with domestic and international mobility opportunities available
Degree in commerce or economics (double degrees and further studies in economics looked upon favourably)
Experience in the Transfer Pricing field (3 – 5 years) preferably gained in Australian, European or North American jurisdictions

Transfer Pricing Team Leader Krakow, Poland Resume Examples & Samples

Managing work of Transfer Pricing team, organizing and monitoring work
Managing communication with internal clients and peer departments within Global Shared Services Accounting
Responsibility for knowledge management within the team
Employee development and performance evaluation
Fulfill the role of process Subject Matter Expert in the Transfer Pricing area
Journal entries review
Coordination with Oracle’s Hyperion Profitability and Cost Management module/team for support of Transfer Pricing transactions posting
Partnering with individual Regions / Controllers to support statutory accounting filings
Coordination with Corporate tax group on changes to entity status / reimbursement
Coordination with Intercompany team on Transfer Pricing payables / receivables accounts
Following invoice aging requirements for Transfer Pricing adjustments
Coordinate with Corporate treasury and tax team on converting aged invoices to loans
Bachelor’s degree in Accounting, Finance or Economics
7+ years of experience with statutory and/or tax accounting involving relations within international environment
3 years of prior people management or project management experience
Practical knowledge and understanding of US GAAP, IFRS and Sarbanes-Oxley requirements and controls
Experience with global organization headquartered in the USA with be a plus
Fluent command in English language

Transfer Pricing Controller Resume Examples & Samples

M. Sc. in Economics, Tax, Corporate Law or equivalent
Broad knowledge of financial accounting, financial reporting, transfer pricing and tax compliance
Good understanding of IFRS
Strong communication skills, fluent in English
Advanced skills in SAP and Excel
Commitment in meeting deadlines
Ability to work independently, previous experience in similar position
Proven track record in delivering cross-functional projects

Manager of Transfer Pricing Resume Examples & Samples

7-10 years of transfer pricing experience and progressively increasing responsibilities
Advanced degree (Masters in Economics, MBA or CFA with a strong accounting background) is preferred
Big Four Public Accounting combined with Fortune 100 in-house tax experience is preferred
Valuation experience is a plus
Excellent analytical/problem solving skills with ability to construct and review ad hoc models/calculations
Excellent business acumen with a sound understanding of income tax issues of a technology-based global manufacturer
Strong understanding of systems preferred
Strong technical expertise in and understanding of transfer pricing laws and regulations on a global basis
Solid project management skills and ability to successfully manage and prioritize multiple projects
Ability to work collaboratively with other corporate functions in the implementation of international business plans and projects

Senior Manager, Utas Transfer Pricing Resume Examples & Samples

Communicates, collaborates and coordinates with other members of the Corporate and UTAS/Aerospace Tax Groups and the Business Functional Groups (e.g. – Controllers, Legal, Operations) concerning transfer pricing related tax matters including tangible product pricing, the use of intangible property including royalties and R&D reimbursement, business restructurings, HQ recharges, intercompany services, TP documentation, and BEPS requirements
Develops, supports and delivers holistic transfer pricing strategies and policies in partnership with international tax and UTAS Tax to support UTAS’ growing business
Supports UTAS 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 UTAS
Performs financial / economic analyses and building financial valuation models
Supports both US and non-US transfer pricing controversy and audit management for UTAS, including Advance Pricing Agreements (APAs)
Coordinates outside legal and accounting service providers
Participates on projects teams for development and implementation of process improvements for the transfer pricing group
At least 5-7 years of relevant transfer pricing experience required
Ability to understand complex tax concepts and apply business facts
Knowledge of US taxation of international transactions is helpful
Ability to recognize key issues and effectively communicate those to management and service providers in an articulate and concise manner
Self motivated, able to work independently and meet deadlines
Able to multitask and have excellent organizational, project and time management skills

Financial Analyst Transfer Pricing Resume Examples & Samples

Be an integral part of Bucharest GFC and provide finance support to the Integrated Supply Chain group, individual will matrix report into Finance Transfer Pricing Leader, Global ISC (HPS)
Perform operational transfer pricing related activities for manufacturing plants supporting multiple Line of businesses within SBU Honeywell Process Solutions
Partner with cross functional teams and Transfer Pricing Leader to establish transfer pricing methodologies for new product launches, supply chain changes, and IP transitions
Perform standard weekly activities such as new pricing, pricing reconciliation processes, reporting, and assigned ad-hoc analysis/projects related to transitions and deployments
Gain full knowledge of Integrated Supply Chain process flows covering buyer/seller relationships, pricing methodologies for various product lines utilized to facilitate intercompany transactions
Attain good understanding of Manufacturing Cycle and an insight on factory control measure
Conduct follow-ups in a timely manner on pending items with relevant stakeholders to ensure closure of business
Strive towards continuous process improvements around transfer pricing as well as be able to work with cross functional teams to establish new processes as business need surfaces
Previous functional work experience (4-5 years) in supply chain function and/or internal pricing. Overall has good understanding of how internal pricing works vs. market pricing
Working knowledge of internal pricing for in similar settings
Education: Finance/Commerce/Accounting degree or equivalent work experience
Excellent communication skill sets both oral and written
Positive attitude towards job, self-confident and poised
Self-starter, able to learn in fast paced environment, independent, and process owner
Ability to learn quickly and improve / implement any new processes
Systems knowledge: SAP ERP, Oracle and Hyperion Financial Management is a must
Ideal to have some working knowledge of pricing tools such as Standard Management Pricing System (SPM) by PROS or Vendavo
Required to have Advanced Analytical, Data Mining and Excel skills- (e.g. proficiency in v-lookups, macros, creating reports, pivot tables, data mining)
Excellent in MS Office Tools (Excel , Word, Access and Power point)
Ability to work under strict deadlines and balancing workload demands
Self-starter with high energy level
Demonstrated capability of managing multiple, concurrent tasks with ownership mindset
Focused on details, accuracy and able to complete tasks with minimal level of instructions and ability to understand big picture while working with defined MOS (management operating system)
Demonstrated capability of time management skills
Able to coach new staff and train on pricing tool/systems, pricing methodologies, supply chain factors

Its-transfer Pricing Resume Examples & Samples

You’ll act as the preferred advisor to multinational companies, addressing ad hoc transfer pricing queries
You’ll preparing transfer pricing policy, planning reports and documentation to substantiate transfer pricing position taken
You’ll assist with application for and negotiation of rulings and Advanced Pricing Agreements (APAs) where clients would like up-front certainty on transfer pricing positions
You’ll assist on transfer pricing planning, including Operating Model Effectiveness projects that seek to obtain tax benefits from business restructuring
You’ll develop an understanding of complex transfer pricing concepts and effectively apply economic and financial knowledge to client situations
You’ll develop and deliver quality transfer pricing and economic ideas with timely and responsive services and work products
You’ll defend transfer pricing in audits, work in the valuation of intangible assets, and develop quality and practical planning services
Strong analytical and problem-solving skills
Strong drive to excel professionally, and to guide and motivate others
Advanced written and verbal communication skills
Dedicated, innovative, resourceful, analytical and able to work under pressure
Foster an efficient, innovative and team-oriented work environment
A bachelor’s degree in Accounting or a related field
Minimum of 5 years of work experience in transfer pricing or a related field
Support, coaching and feedback from some of the most engaging colleagues around
Opportunities to develop new skills and progress your career
The freedom and flexibility to handle your role in a way that’s right for you

Senior Associate, Transfer Pricing Resume Examples & Samples

Performing financial and statistical analysis for clients that include Fortune 500 companies, top ranked law firms, non-profits, and government organizations
Designing and applying complex financial models to analyze and price intercompany transactions for products and services, intellectual property, and financial instruments
Conducting interviews with our clients’ executive leadership teams to gather focused insight into their company’s global operations
Undertaking in-depth company, industry, and market research
Writing client reports, speaking at seminars, and preparing industry articles

Senior Analyst, Transfer Pricing Resume Examples & Samples

Preparation of in-house transfer pricing compliance documentation
Management of global transfer pricing compliance calendar
Benchmarking for tangible property, services, IP and loan transactions
Participation in functional analysis interviews
Monitoring and execution of BEPS reporting obligations
Development and maintenance of financial models to implement transfer pricing policy
Coordination with Finance teams globally to execute, monitor and validate transfer pricing results
Coordination with Legal to manage intercompany agreements
Research and preparation of memos in support of transfer pricing positions
Participation in quarterly and annual reviews with independent auditors
Supporting transfer pricing audits globally

Senior Associate, Transfer Pricing Resume Examples & Samples

A minimum of two years of experience with advisory related projects
Bachelor’s degree in economics, business, finance, mathematics, or statistics from an accredited college/university
Knowledge of U.S. Generally Accepted Accounting Principles (GAAP)

Supervisor / Manager, Funds Transfer Pricing Resume Examples & Samples

Bachelor’s degree in accounting, finance, business or other relevant discipline
5 or more years’ experience in financial analysis and/or pricing, preferably in a large financial or comparable institution; or appropriate combination of education and experience
Demonstrated knowledge of financial markets and interest rates with a high degree of analytical and independent judgment skills
Managerial/supervisory experience strongly preferred
Ability to perform data flow analysis to ensure integrity of data workflows
Experience managing business processes and maintaining integrity of data management processes
Advanced computer skills, including experience with complex financial functions, formulas and financial modeling
Ability to research and compile data from bank analysts, computerized databases and other research sources, and create clear, concise, and well formatted reports
Ability to plan and organize multiple activities, and work with minimal supervision
Demonstrated ability to work effectively within pressing time constraints
Strong understanding of business concepts and drivers
Excellent oral and written communication and customer service skills
Masters’ degree in relevant field preferred

100

Global Transfer Pricing Analyst Resume Examples & Samples

Support Transfer Pricing Team members in calculating, setting and monitoring transfer prices of Chemours’ business segments
Work with Transfer Pricing Team members to support the transfer pricing workflow process and System; performing month-end closing activities
Support process improvement through transfer pricing processes and the related System
Collect and document transfer pricing entity profitability processes (financial statement segmentation and transaction results reporting)
Provide creative solutions to requirements and problems as they arise
Identify opportunities for process improvements in operational transfer pricing
Assist with the storage, assessment and updating of all intercompany agreements, CBCR and other BEPS requirements, and legal entity governance documents

101

Finance Managing Director, Transfer Pricing Resume Examples & Samples

15+ years of relevant experience, with a preference in the health care or insurance industry
Experience with activity based costing and intersegment transfer pricing
Experience managing highly matrixed organizations

102

Senior Manager International Transfer Pricing Resume Examples & Samples

Manage, oversee and coordinate global transfer pricing evaluation, reporting (tax & accounting), and documentation and understand and document the company’s transaction flows by legal entity
Partner with the operations and finance teams to ensure compliance with international transfer pricing guidelines and ensure control and consistency of the transfer pricing process across the operations
Perform review of intercompany service charge-outs and develop and document charge out methodologies
Monitor intercompany pricing policies throughout the fiscal year to evaluate changes in pricing as appropriate and make recommendations to the Sr. Director International Tax
Perform economic and financial analysis and assist Sr. Director International Tax on all transfer pricing aspects of business expansion including entering into new countries, reorganizations, and cross-border transactions involving multiple jurisdictions
Assist Sr. Director International Tax with Advanced Pricing Agreement processes
Monitor and communicate to tax leadership on legislative developments, including developments related to the OECD BEPS initiative
Collaborate with outside consultants to prepare and review contemporaneous documentation reports, including Action 13 requirements of the BEPS initiative
Work with Sr. Director International Tax in developing strategies for local country revenue authority transfer pricing audits and support all ongoing transfer pricing audits
Provide support in identifying, documenting, and monitoring any uncertain tax positions
Work with Sr. Director of International Tax to proactively mitigate transfer pricing exposures
Develop staff through supervision, training and exposure to skills development work and experiences

103

Director, Transfer Pricing Resume Examples & Samples

Finance is responsible for the accounting, tax, financial plans and policies of the organization, establishing and maintaining fiscal controls, preparing and interpreting financial reports, oversight of financial systems, strategic decisions and support, and safeguarding the organization's assets
Provides leadership to managers and experienced professional staff may also manage front line supervisors
Manages an organizational budget
Develops and implements policies and procedures to achieve organizational goals
Assists in the development of functional strategy
Decisions have an extended impact on work processes, outcomes, and customers
Interacts with internal and/or external leaders, including senior management
Persuades others into agreement in sensitive situations while maintaining positive relationships
Analyze current and future transfer pricing strategies to help mitigate risk, optimize efficiency and facilitate future business operations
Oversee Transfer Pricing planning on a global basis
Conduct any required Intercompany Economic Analysis
Work with finance professionals (primarily in the Medical Segment) to utilize SAP and COPA tools to extract information for product line analyses
Work with internal tax team to help establish audit defense and support for US and non-US locations as necessary
Ensure compliance with US and non-US Transfer Pricing rules as they may impact the broader tax issues of the company
Managing all Transfer Pricing documentation
Work with controllers to establish and manage Cost Sharing/R&D strategies, I.P. (Intellectual Property) management and issues related to logistic companies/purchasing companies
Address service charges and management fees
Responsible for the implementation of the company’s Transfer Pricing policy and planning strategies
Educate appropriate personnel in Finance and businesses regarding Transfer Pricing requirements and risks
Bachelor’s and Advanced degree in related field, or equivalent work experience
8+ years experience in related field
Prior management experience
MBA, preferred
CPA preferred

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