Tax-transfer Pricing Resume Samples

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LP
L Pagac
Luther
Pagac
24942 Alicia Forges
Dallas
TX
+1 (555) 761 3044
24942 Alicia Forges
Dallas
TX
Phone
p +1 (555) 761 3044
Experience Experience
Dallas, TX
Tax-transfer Pricing
Dallas, TX
Marks, Wilderman and Koch
Dallas, TX
Tax-transfer Pricing
  • Assist Manager; Senior Manager and Partner to manage and coordinate transfer pricing engagements
  • Assist Manager;Senior Manager and Partner to manage and coordinate transfer pricing engagements
  • Develop and maintain productive working relationships with client personnel
  • Conduct performance reviews and contribute to performance feedback for staff
  • Work effectively as a team member, sharing responsibility, providing support, maintaining communication and updating senior team members on progress
  • Understand and follow workplace policies and procedures
  • Help people to develop through effectively supervising, coaching and mentoring staff
Phoenix, AZ
Manager Tax Transfer Pricing
Phoenix, AZ
Bashirian-Fay
Phoenix, AZ
Manager Tax Transfer Pricing
  • Manage the work of client service team members. Provide technical guidance to engagement consultants.
  • Develop and deliver quality transfer pricing and economic ideas with timely and responsive services and work products
  • Completion of the Long-Term TAX Seminar provided by AUEB or other providers
  • Use common technology tools to improve work efficiency, effectiveness, and client service
  • Develop recommendations and implementation plans for clients and team members
  • Research and development and government incentives
  • Provide technical insight regarding transfer pricing legislation across the Global Tax and Legal function to Partner / Director level practitioners
present
San Francisco, CA
Tax Transfer Pricing Manager St Albans
San Francisco, CA
Prosacco, Cummings and Roberts
present
San Francisco, CA
Tax Transfer Pricing Manager St Albans
present
  • Establishing effective working relationships with new clients and the tax relationship teams within the South East Tax practice
  • Working with clients and helping them to manage their transfer pricing risk
  • Assist in developing others
  • Involvement and coordination of European and global transfer pricing engagements working with specialists across our global network
  • Work within a team, reporting to a partner or director with support from junior resources
  • Assisting clients with tax audits from HMRC and transfer pricing defence strategies; and
  • Building your own network of contacts through regular attendance at internal and external meetings
Education Education
Bachelor’s Degree in Accounting
Bachelor’s Degree in Accounting
Bowling Green State University
Bachelor’s Degree in Accounting
Skills Skills
  • Ability to read and interpret regulations and decide on suitable course of action
  • Strong interpersonal skills
  • Good understanding of economics, financial management, statistics and taxation
  • Excellent understanding of financial products and financial services industry
  • Ability to work independently with limited direction
  • Knowledge of tax transfer pricing and global TP guidelines (OECD guidelines, BEPS action plans)
  • Ability to interact with all levels of management and diverse customer base
  • Ability to prioritize and multitask
  • Ability to lead a team and guide them
  • Excellent customer service skills
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12 Tax-transfer Pricing resume templates

1

Tax Senior International Tax Transfer Pricing Charlotte Resume Examples & Samples

  • An advanced degree in economics, finance, or statistics preferred; a Ph.D. and/or transfer pricing experience with a professional services firm a plus
  • A minimum of 1+ years of business or advisory experience
  • Strong analytical and verbal/written communication skills
2

Tax Transfer Pricing Resume Examples & Samples

  • Management of tax transfer pricing risks arising from businesses of Barclays
  • Assist in the tax review of New Products
  • Support business/infrastructure/tax initiatives and projects
  • Support regional tax audits and provide tax guidance
  • Provide transfer pricing compliance and advisory support, and assist in the formulation and roll out of new or revised transfer pricing policies
  • Work with the Global Transfer Pricing team to ensure diagnostic tools for monitoring existing transfer pricing methodologies are in place and working efficiently
  • Participate in Global Transfer Pricing team meetings and provide support on projects
  • Ensure adequate transfer pricing documentation is in place and identify policy gaps and work towards closing those gap
  • Coordinate the centralization of TP documentation and assist in providing information requested during both internal and external audits
  • Review and sign-off on transfer pricing calculations on a monthly basis so that settlements can be made promptly
  • Maintain, review and update TP controls and assist in system testing
  • Desire to provide top quality service, to internal clients, strong control awareness, enthusiastic, motivated, self starter, team players, proactive, confident in dealing with internal clients and ability to work independently
3

Fro-tax Transfer Pricing Documentation Resume Examples & Samples

  • Management of end-to-end documentation process for over 35 countries
  • Regular interaction with group CFOs and controllers to understand the business model
  • Gathering and analyzing data relating to intercompany transactions within the entire Citi group
  • Perform functional interviews and understand extremely complex flows
  • Prepare and review country specific documentation for complex jurisdictions including India, China, Australia, UK, France amongst others
  • Preparation of statutory TP disclosures, if required
  • Develop Internal Knowledge development tools
  • Participate in controversy management
  • Coordinate with external advisors on successful defense of group TP strategy
  • Adhoc tax transfer pricing work
  • 4 to 6 years of core experience in tax transfer pricing
  • Knowledge of tax transfer pricing concepts and the relevant global regulations on transfer pricing (OECD guidelines, BEPS action plans)
  • Understanding of basic accounting concepts
  • Demonstrated analytical skills to handle adhoc queries
  • Deadline oriented
4

Tax Transfer Pricing Analyst Resume Examples & Samples

  • 6+ months of related Tax experience
  • Interest in Transfer Pricing Tax
  • Strong time management and problem solving skills
  • Professional experience with analytical analyses or relating to accounting
  • Knowledge of the US transfer pricing regulations, administrative policies, and current transfer pricing trends
5

Tax Transfer Pricing Manager St Albans Resume Examples & Samples

  • Working with clients and helping them to manage their transfer pricing risk
  • Undertaking transfer pricing planning and pricing implementation
  • Involvement and coordination of European and global transfer pricing engagements working with specialists across our global network
  • Preparation and negotiation of Advance Pricing Agreements on behalf of clients
  • Preparation of transfer pricing documentation for planning or compliance purposes (including statistical analysis)
  • Proactively managing a portfolio of clients and projects including all aspects of financial and risk management
  • Establishing effective working relationships with new clients and the tax relationship teams within the South East Tax practice
  • Keeping up-to-date with local and national business and economic issues that might potentially
  • Impact on clients and /or their industry
  • Building business through targeting (internal and external)
  • Work within a team, reporting to a partner or director with support from junior resources
  • Assist in developing others
  • Degree Educated or equivalent
  • A self - starter who as the ability to simultaneously manage a variety of projects
  • Excellent communication and relationship-building skills both with external clients and other tax (and non-tax) teams within PwC in order to maximise the effectiveness of delivery
  • The technical expertise to devise innovative and practical solutions to client problems and to share knowledge with the rest of the team members
  • Proven experience of business development and marketing – through networking and obtaining referrals, and using your awareness of broader corporate tax issues to cross sell the firms other services
  • An effective delegator, strong at coaching other staff
  • Demonstrable ability to organise, prioritise and plan workloads
6

Tax Transfer Pricing Senior Associate Uxbridge Resume Examples & Samples

  • Proactively managing a portfolio of clients and generally working to Managers and above
  • Establishing effective working relationships with clients
  • Being proactively involved in the financial management of clients
  • Contributing to the development of personal and team knowledge
  • Managing, delegating to and coaching junior team members
  • Building your own network of contacts through regular attendance at internal and external meetings
  • An Academic background in Finance/Accounting/Economics /or an MBA desirable but not essential
  • Previous experience in Advanced Pricing Agreements and Mutual Agreement Procedures is essential
  • A track record of delivering quality work for clients; demonstrating an understanding of the client's business and relevant professional standards and maintaining respectful client relationships
  • Experience in building internal and external relationships and networks
  • An ability to plan and deliver work against tight deadlines
  • Developed communication skills, specifically in negotiating with and influencing others
  • A track record of providing meaningful feedback to help others improve and develop
  • An ability to take advantage of new opportunities for learning, sharing new knowledge; being intellectually agile and able to think creatively
  • An ability to collect and utilise current, role-relevant business and industry trend information
  • An ability to promptly address problems and maintain professional standards
  • An ACA or equivalent qualification is desirable but not essential
7

Senior Analyst Fro Tax Transfer Pricing Resume Examples & Samples

  • Management of end-to-end documentation process for allocated share of countries
  • Work in close coordination with the US tax team , business, finance and tax professionals
  • Gathering and analyzing data relating to intercompany transactions within entire Citi group
  • Prepare and review country specific documentation for complex jurisdictions
  • Support HQ cost allocation processes
  • Participate in setting up and enhancement of group TP policies
  • Assistance in implementing BEPS actionables across Citigroup
  • 2 to 4 years of experience in tax transfer pricing will be preferred
  • Basic understanding of financial products and financial services industry
  • Advance level knowledge in MS Word and intermediate level knowledge in MS Excel
8

Global Tax Transfer Pricing VP Resume Examples & Samples

  • Set TP policy, including risk analysis and decision making
  • Provide Business Unit TP coverage and prepare supporting global TP documentation
  • Prepare BEPS EMEA local country TP documentation
  • EMEA management of local taxing authority TP audits and potential Advance Pricing Agreements (APAs), including strategy, documentation, analysis and coverage responsibilities
  • Management of EMEA-related BEPS Country-by-Country (CbC) reporting
  • EMEA change agent coverage for any refinements to existing TP Models, including advisory support for EMEA execution of new models
  • Coordinate with external advisors, external auditors, and Morgan Stanley’s global tax team on EMEA and BU coverage TP matters
  • Work with the Global Financial Controller team to ensure the proper execution and documentation of TP models
  • Partner with senior members of the Global Tax Department, Firm and Finance Senior Management on TP topics
  • In-House Banking Transfer Pricing experience or Big Four Accounting or Top Tier Law Firm background in financial services Transfer Pricing
  • Ability to present transfer pricing items to Firm & Finance senior management
  • Thorough knowledge of OECD Transfer Pricing guidelines
  • Ability and desire to improve and create processes to increase efficiencies and completeness in the Transfer Pricing documentation
  • Strong technical and analytical abilities, excellent interpersonal skills, and the ability to work independently
9

Senior Analyst Fro Tax Transfer Pricing Resume Examples & Samples

  • Gathering and analyzing data relating to intercompany transactions within entire Citigroup
  • Develop internal knowledge development tools
  • Tax and international tax work, as may be required
  • 3 to 5 years of experience in direct taxation/international taxation/transfer pricing will be preferred
  • Bachelor's degree in Accounting, Finance or Economics; Master's degree is a plus; MBA in Finance or Chartered Accountant
  • Deadline-oriented
  • Excellent interpersonal and leadership skills
10

China Indirect tax & Transfer Pricing Manager Resume Examples & Samples

  • Owe & Supervise the end to end process for indirect tax
  • Execute the indirect tax process, make sure tax paid in right time, at right place, with right amount
  • Monitor peer functions to execute the control as agreed
  • Analyze the current process, identify issues & risks area, take proactive actions to manage the risks
  • Lead a team of 10 staff, develop talent, create bench for the organization's future progress
  • Proact thinking / actions required, in terms of any possible changes needed in reaction of tax legislation updates
  • Own the controversy discussion related to indirect tax, work with SH team to better manage the external exposure with in-charge government unit and tax authorities
  • Proactive communication with Tax vertical, act systematically on managing indirect tax risk in China
  • Support China's business growth, leverage internal resources & external resources to better design/manage the tax position with the business team to maximum the company's best interest, be a tax adviser to the business
  • 2) Transfer pricing
  • Owe & supervise the TP process, involving annual TP form submission, TPD documentation release
  • Actively monitor and manage the discussion with external tax authority on TP matters
  • Act systematically for all operations related to transfer pricing, including but not limited to cost/benefits across boarder/domestic inter-company legal entity charges, Royalty& SLF payment, local agreement with joint ventures
  • Closely monitor the rules and regulation updates related to transfer pricing, act proactively to manage and address any risks associated
  • Strong indirect tax & TP technical knowledge, familiar with I/T industry, with combination of manufacturing & Services business
  • Above 10+ years tax experiences is preferred in MNC
  • People management experience over 5 years
  • Familiar with MNC management structure, understands the basic rules on communication, and work collaborate within a complex organization to drive the common tasks
11

Tax Transfer Pricing Senior Resume Examples & Samples

  • Participate in international tax engagements
  • Participate and assist in preparing for meetings with target management teams
  • An undergraduate degree, preferably with an emphasis in economics, finance or law (an advanced degree in economics, law, tax or accounting is desirable)
12

UKI Tax-transfer Pricing Senior Manager Resume Examples & Samples

  • Transfer pricing analysis and financial modelling
  • Benchmarking analysis and data analysis
  • Transfer pricing methodology input
  • Functional analysis interviews and preparation
  • Client meeting interaction
  • Support for transfer pricing partner in all aspects of marketing and business development
13

Corporate Tax Transfer Pricing Intern Resume Examples & Samples

  • Good working knowledge of Microsoft suite of applications (including Word, Excel, PowerPoint, etc.)
  • Interest in learning or previous work experience with international tax
  • Currently be enrolled in an accredited college or university and taking at least one class -OR- be a recent graduate of an accredited college or university within the last six (6) months -OR- be currently participating in the Disney College program, Disney Culinary Program or Disney Professional Internship Program in order to qualify for this internship
  • Pursuing a degree in Accounting, Economics, Finance or another closely related field
14

Tax Transfer Pricing Intern, Corporate Resume Examples & Samples

  • Excellent working knowledge of Microsoft suite of applications (Word, Excel, Powerpoint, etc.)
  • Currently pursuing (or recently graduated with) an undergraduate degree in accounting, finance or a related field
  • To be considered, all candidates must upload a resume at the time of application
  • College transcripts (official or unofficial) - Please upload your transcript while completing the online application. Applications will not be considered without a transcript. To upload this document
15

FRO Assistant VP-tax Transfer Pricing Resume Examples & Samples

  • Work in close coordination with the IA GPO team, tax teams, business, finance and tax professionals
  • Regular interaction with business and controllers to understand the business model
  • Monitor International TP developments and initiate action plans
  • Perform functional interviews and understand extremely complex flows and products
  • Develop Internal Knowledge development tools and conduct in-house trainings pertaining to core transfer pricing
  • Act as a reviewer of the documents prepared by others
  • Participate in controversy management, as required
  • Coordinate with external advisors on successful defense of group TP strategy, where required
  • Assisting Citi management in the advanced pricing agreement process
  • Implementing BEPS actionable across Citigroup
  • Developing benchmarking analysis for financial transactions
  • Assistance in reengineering initiatives to enhance the process workflow and controls
  • Ad-hoc tax transfer pricing work
  • Management of end-to-end documentation process for the allocated share of reports/country responsibilities
  • Providing guidance to junior staff on complex queries
  • Leading and managing day-to-day calls with business to seek appropriate clarifications and information
  • Communicating ideas, issues, achievements and explanations effectively with the team and with Stakeholders
  • 7 plus years of experience in tax transfer pricing
  • Knowledge of tax transfer pricing and global TP guidelines (OECD guidelines, BEPS action plans)
  • Ability to read and interpret regulations and decide on suitable course of action
  • Good understanding of economics, financial management, statistics and taxation
  • Excellent understanding of financial products and financial services industry
  • Ability to work independently with limited direction
  • Ability to prioritize and multitask
  • Ability to lead a team and guide them
  • Ability to interact with all levels of management and diverse customer base
  • Financial Services Transfer Pricing
  • Relevant global regulations on transfer pricing (OECD guidelines, BEPS action plans)
16

Tax & Transfer Pricing Internship Resume Examples & Samples

  • Preparation of Transfer pricing documentation for worldwide Group entities in collaboration with Transfer Pricing Manager, local Tax Managers and external advisors
  • Collect of data and calculation of Group management fees on a regular basis
  • Support Tax team during tax audits in the various location where the group has activity
  • Support Transfer Pricing team in key projects by performing factual reviews, financial & tax analyses, contracts reviews, preparation of memos or presentations, etc…
  • Business School with Finance Major, or International Tax / Tax Law
  • Pack Office knowledge
  • Previous experience in finance or tax
  • Good writing skills in English
17

Tax / Transfer Pricing Intern Resume Examples & Samples

  • Assisting in the alignment of US GAAP reporting units with legal entites for tax/ transfer pricing documentation purposes
  • Assisting in the review of qualitative information supplied by local agencies
  • Assisting in the following up with local agencies to obtain missing qualitative information or clarity discrepancies
  • Assisting in the compilation of reports incorporating local qualitative information and related files using documentation management software
  • Assisting in the organization and cataloging of intercompany contracts
  • Interested in Accounting or Finance career
18

Manager Direct Tax & Transfer Pricing Resume Examples & Samples

  • Exposure on preparation of Tax Accounts, Tax Filling Process & Tax Audits
  • Hands on exposure of appearing before the IT authorities of the Dy commissioner / Commissioner rank, DRP etc appearing independently or in conjunction with Consultants before appellate authorities
  • In depth working knowledge of Direct Tax laws like Income Tax, Wealth Tax, etc including the operational regulations like OECD guidelines etc and reasonable working knowledge of Indirect Tax Laws
  • Excellent TP knowledge and working experience
  • Reasonable knowledge on provisions of Double Taxation Conventions , Regulatory formalities of Reserve Bank of India, Taxation of expatriate etc
  • Knowledge of Process Flowcharts and Risk Matrix
  • Holds professional Finance qualification i.e. CA, ICWA or equivalent
19

Tax Transfer Pricing Business Analysts Resume Examples & Samples

  • Review of Transfer Pricing calculations
  • Preparing periodic analytical reports to ensure that the Transfer Pricing policies are in line with the business and its structure and functional geographies
  • Supporting the automation of transfer pricing calculations as a key business user
  • Supporting annual statutory audits of specific legal entities by detailing the impact of transfer pricing calculations and amounts that have been booked
  • 3-4 years of Transfer Pricing experience, or a strong background in Accounting, Finance or Tax
  • Strong academic credentials in Commerce, Economics or Finance (MBA)
  • Strong analytical- and research skills
  • High degree of proficiency in Excel, PowerPoint and Word
  • Good communication and interpersonal skills, a good team player
  • Ability to self-start, manage timelines, and work autonomously with inputs from colleagues located in multiple geographies
20

Tax-transfer Pricing, Financial Services Resume Examples & Samples

  • Shape and articulate solutions to complex technical problems working with stakeholders from EY, client and tax authority stakeholders
  • Able to identify and manage areas of risk for clients and the firm, consulting appropriately
  • Responsibility for day-to-day delivery of exceptional client service
21

Tax-transfer Pricing VP Resume Examples & Samples

  • Responsible for Base Erosion and Profit Shifting (BEPS), Country-by-Country Reporting (CbCR), local notification and local country documentation, including preparation of local country files and related TP reporting
  • Responsible for transfer pricing audits and covered business units (BUs)
  • Global business unit TP coverage and preparation of supporting global TP documentation
  • Transfer pricing coverage work for BUs includes conducting transfer pricing functional analysis interviews with controllers and businesses, creating new transfer pricing strategies and policies / edit existing strategies and policies, reviewing calculations, reviewing intercompany agreements, preparing global and local transfer pricing reports, addressing NPA queries, addressing ad-hoc coverage/policy questions from tax, controllers and businesses
  • Responsible for setting up TP policy, risk analysis and decision making
  • Year-end transfer pricing calculations review
  • Responsible for quarterly and year-end reserves analysis
  • 7-9 years of In-House Banking TP experience or Top Tier Accounting or Law Firm background in financial services TP
  • Thorough knowledge of U.S. , OECD, BEPS TP guidelines
  • Ability and desire to improve and create processes to increase efficiencies and completeness in the TP documentation
  • Ability to conduct functional analysis and economic analysis and prepare documentation independently
  • Experience with taxing authority transfer pricing audit
  • Ability to multi-task in fast paced environment
  • Proficiency with Microsoft Office and transfer pricing benchmarking databases
22

Tax Transfer Pricing Internship, Corporate Resume Examples & Samples

  • Experience reviewing and/or writing legal contracts
  • Currently enrolled in an accredited college or university and taking at least one class, or be a recent graduate of an accredited college or university within the last six (6) months at time of application, or be currently participating in the Disney College Program, Disney Culinary Program or Disney Professional Internship Program
  • Candidate for Bachelor’s degree in Accounting, Economics, Finance or another related field
23

Tax-transfer Pricing Manager Resume Examples & Samples

  • Preparing detailed financial benchmarking studies that support the application of various pricing methodologies
  • Compiling & reviewing detailed written reports including economic analysis of client industry, client functions and risks; research technical transfer pricing issues using tax regulatory and technical materials
  • Development and implementation of transfer pricing solutions
  • Providing advice to clients in relation to transfer pricing controversy issues and dealing with revenue authorities
24

Tax-transfer Pricing Senior Analyst Resume Examples & Samples

  • Managing the delivery of projects
  • Assisting in the negotiation of Advance Pricing Agreements with the tax authorities
  • Another important aspect of your role will require you to manage, mentor and develop junior staff
25

FS Tax Transfer Pricing Resume Examples & Samples

  • You will work collaboratively to deliver on Transfer Pricing engagements, taking a professional, practical and commercial approach and ensuring technical excellence
  • Transfer Pricing experience - strong technical and commercial skills with the interest to develop further
  • Ideally experience working within Financial services
  • Strong client relationship management skills with the ability to understand client needs and deliver quality outputs
  • Ideally, project management skills, plan and prioritise work, meet deadlines, monitor own budget
26

Tax Transfer Pricing Consultant Resume Examples & Samples

  • Strategic direction – understand how your daily work contributes to the priorities of the team and wider firm
  • Actively focus on developing effective communication and relationship building skills with both clients of the practice and internally
  • Demonstrate a strong commitment to personal learning and development and actively participate in key learning and development opportunities including sharing knowledge and experience with peers and junior staff
27

FS Tax Transfer Pricing Resume Examples & Samples

  • Transfer Pricing Manager experience
  • Transfer Pricing experience within the UK Market
  • Experience working within Financial services
  • Extensive project experience including leading and delivery of projects
  • Financial Modelling experience
28

Tax Transfer Pricing Manager Resume Examples & Samples

  • Strategic direction – understand the key objectives for clients and Deloitte
  • Demonstrate an understanding of the Firm and wider Global strategy in transfer pricing
  • Ability to communicate to staff the firm and client strategic objectives
  • Ability to establish long term productive relationships with our clients and broader tax teams within Deloitte and ability to demonstrate an understanding of our clients needs and objectives
  • Deliver exceptional client service, maximise results and drive high performance from people while fostering collaboration across business and borders
  • Collaborating on business development initiatives with the Head of Transfer Pricing and wider tax teams in the firm
  • Assist in talent development and grow team members expertise and support team members development needs through formal and informal coaching and knowledge sharing
29

Tax-transfer Pricing Resume Examples & Samples

  • 10 years working experience
  • 10 years in a client service role, with 7 of these in a senior management role
  • Provides recommendations of local or domestic income tax, corporate tax, international tax, customs, and multistate tax principles to identify highly complex TP and non-TP issues and make referrals to other tax teams
  • Determines the Transfer Pricing (TP) method and delivery approach most suitable for the project based on sufficient information gathered and client discussions identifying intellectual property issues/risks
  • Manages margins effectively through correct budgeting, pricing and profitability management
  • Monitors that time and expenses to engagements are recorded and submitted weekly
  • Negotiates pricing for engagements to ensure profitability whilst maintaining client interests
  • Manages WIP – billings and cash collections
30

Corporate Tax-transfer Pricing Resume Examples & Samples

  • Leadership of regional transfer pricing agenda for the corporate tax department
  • Partner with global transfer pricing team, Regional Head of Tax, Other regional Corporate Tax practice leaders. Finance colleagues to develop / implement transfer pricing methodologies
  • Address ongoing policy maintenance and audit issues
  • Advisory in relation to transactions and new business initiatives
  • Research / guidance / advisory with respect to local country transfer pricing rules and international initiatives, including BEPS related initiatives
  • To establish and maintain a best in class regional transfer pricing practice which provides expert technical tax advisory and practical guidance
  • Ensure frequent and effective interaction with senior Corporate Tax leadership in APAC and the global transfer pricing team
  • Establish sounds, consistent global transfer pricing policies for the firm’s activities
  • Development, implementation and maintenance of transfer pricing methodologies as part of global team
  • Drive the technical research, planning and development relating to regional initiatives and regional piece of global initiatives for the lines of business and corporation
  • Assist country tax owners with local audit issues
  • Research / communication relating to local country and international transfer pricing developments, such as the OECD’s BEPS actions
  • Effective resource management, budgeting and structured communication with key stakeholders
31

Global Tax & Transfer Pricing Manager Resume Examples & Samples

  • You have a degree in Tax management or Finance/Accounting
  • You have 5+ years of relevant corporate income tax experience, preferably in the tax department of a medium-sized US multi-national company or big4
  • You have multiple years of experience in managing complex transfer pricing frameworks in a multi-national environment
  • You have a very good understanding of transfer pricing rules and experiences in operational transfer pricing
  • You have a good understanding of US tax principles (current and deferred tax)
  • You have a good understanding of principles of indirect taxation
  • You are proficient in all MS Office applications, basic knowledge of HFM and AX is a plus but not a prerequisite
  • You have excellent language skills: fluent knowledge of Dutch and English. Any other language is considered a plus
32

Manager Tax Transfer Pricing Resume Examples & Samples

  • Provide technical insight regarding transfer pricing legislation across the Global Tax and Legal function to Partner / Director level practitioners
  • Be in charge of client engagement teams, provide prompt and quality solutions to clients and assist the Partner / Director in building a long term relationship with the client
  • Lead and develop a team of professionals
  • Demonstrate subject matter specialty and ability to share knowledge regarding transfer pricing legislation
  • Use common technology tools to improve work efficiency, effectiveness, and client service
  • Five (5) to seven (7) years of relevant work experience in a professional services firm serving clients in different industries or a relevant in-house role
  • Experience in identifying and dealing with transfer pricing issues based on local legislation and the OECD Guidelines, as well as in interpreting, evaluating and using quantitative evidence to weigh advantages/disadvantages of transfer pricing positions
  • Excellent command of the English language
  • A professional approach, business acumen and strong communication skills
  • Team pleayer
  • Completion of the Long-Term TAX Seminar provided by AUEB or other providers
33

Senior Consultants Tax Transfer Pricing Resume Examples & Samples

  • Provide initial recommendations regarding transfer pricing legislation across the Global Tax and Legal function to Manager level practitioners
  • Select appropriate methods for collecting and analysing data, and develop informed recommendations that shape or support the client’s transfer pricing policies and results
  • Articulate how technology enables the business and communicate this effectively to clients while ensuring appropriate technologies and methodologies are used on projects
  • Deliver a high quality service experience to the client
  • Three (3) to five (5) years of relevant work experience in a professional services firm serving clients in different industries or a relevant in-house role
  • Experience in identifying and dealing with transfer pricing issues based on local legislation and the OECD Guidelines, as well as in the compilation of relevant economic analyses
  • A Bachelor’s degree in Accounting, Finance, Economics, Business Administration from a well-acclaimed University in Greece or abroad
  • A Master’s degree in Accounting, Finance, Economics, Tax, Business Administration or related disciplines