Tax Manager - Transfer Pricing, Controversy & Risk Management
Job Description
- Lead global E2E transfer pricing planning, compliance (including master file / local files), reporting, and audit defense developing and implementing best practices, tools, and policies
- Lead global tax controversy strategies including interfacing with tax authorities
- Advise on tax controversy and transfer pricing aspects of business expansion including new market entry, supporting new product / service offerings, reorganizations, M&A, etc.
- Draft tax process documentation
- Perform quarterly transfer pricing calculations
- Monitor and analyze existing and proposed tax and transfer pricing legislation and assist with defining, implementing, and defending strategies while partnering with legal to establish legislative priorities
- Collect and analyze quantitative and qualitative data and reporting results and recommendations
- Prepare ASC 740/FIN 48 analysis and position documentation
- Perform financial / economic analyses to build financial valuation models
- Draft and review intercompany agreements
- Conduct research and tax position strategy developments
- Identify opportunities for operational efficiency / transformation
- 7+ years of transfer pricing and global tax controversy experience with progressively increasing responsibilities and accountability
- Big Four Public Accounting or Law Firm experience combined with in-house company tax experience
- Experience working on and implementing tax controversy and global transfer pricing policies, best practices, tools, strategies at scale
- Technical expertise and understanding of US, OECD, and global transfer pricing/tax laws
- Analytical experience with research, economic modeling, valuation, and quantitative analysis skills
- Excellent communication skills and strong Excel skillsÂ
- Exceptional prioritization, project management, and organizational skills including an ability to synthesize complex tax matters into simple, concise communications
- BA in Economics, Finance, Accounting, Business, or equivalent
- Advanced degree (MBA, JD, MST, Ph.D.) preferred
- Professional certifications (CPA or similar certification) preferred
- Ability to thrive in a Virtual First environment as well as with in-person collaboration
- We are building a compassionate culture where you can do your best work—no matter who you are or where you’re from - we are looking for tax folks with an interest in working with a diverse group of tax and finance folks who are all about making work humanÂ
Date Posted
01/20/2023
Views
13
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