обновлено 14 часов назад
Associate, Transfer Pricing
122 000 - 157 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Associate, Transfer Pricing (International Tax): Analyzing intercompany transactions and developing transfer pricing inputs, policies, documentation, and audit support for US tax compliance with an accent on BEAT, OECD regulations, and cross-border tax analysis. Focus on leading transfer pricing projects, preparing economic analyses and APA/MAP applications, modeling tax impacts in Excel, and improving tax controls through automation.
Location: New York, New York, United States
Annual base salary: $122,000–$157,000
Company
is a global financial services company; this role is part of the Tax division.
What you will do
- Analyze intercompany transactions and prepare transfer pricing and BEAT inputs for US tax returns on a monthly and annual basis.
- Lead transfer pricing projects and coordinate with internal teams and external advisors.
- Conduct functional analyses and develop, implement, and maintain transfer pricing policies under US tax and OECD regulations.
- Prepare transfer pricing memos, disclosures, documentation, economic analyses, and APA/MAP applications.
- Support transfer pricing audits, information requests, tax negotiations, and tax governance disclosures.
- Provide strategic advice on transfer pricing risks and support tax automation initiatives for improved controls, reporting, and audit readiness.
Requirements
- Bachelor’s degree or equivalent in Accounting, Finance, Taxation, or a related field.
- Four years of experience in the offered role or a related role.
- Experience applying transfer pricing or international tax expertise to cross-border transactions.
- Experience with OECD transfer pricing guidelines, functional and economic analyses, benchmarking, documentation, and compliance disclosures.
- Experience collaborating with cross-functional and cross-border teams and supporting internal and external tax audits.
- Advanced Excel skills, including pivot tables, and experience preparing presentations in PowerPoint.
Culture & Benefits
- Work with internal functions and external tax advisors on complex cross-border matters.
- Exposure to US tax, OECD compliance, tax governance, audits, and strategic business decisions.
- Opportunity to contribute to tax automation and audit-readiness improvements.
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