Transfer Pricing Analyst – Armonk, New York
Secure a position with this Fortune 100 giant. This position/company offers:
*Strong, solid experienced team that stands ready to help you become a Transfer Pricing expert. An area that has been described as an increasingly important and contentious area of the tax law in the U.S. and around the world.
*Opportunity for professional growth. The current Manager of Transfer Pricing started her career at IBM in a federal tax staff role.
This is a challenging and fast paced position that requires a dedicated professional with the ability to understand financial reports and prepare financial and economic analyses of inter-company transactions involving cross border flows of goods, services and intangible property.
- Work with complex data residing in multiple systems such as planning, accounting, and internal measurement systems
- Develop financial models to defend prices, royalty rates and other cross-border charges
- Perform economic and financial analysis in support of business decisions
- Develop reports and rationale supporting global transfer pricing computations
- Accumulate data required to be included in the contemporaneous Transfer Pricing documentation required by Section 6662 of the Internal Revenue Code
- Participate in both US and non-US audits by preparing supporting data documentations to defend amounts reported in the US tax return as well as non-US tax and regulatory compliance
- Take a leadership role for inter-company matters with accounting, financial planning and external reporting foreign controllers, business managers and tax departments
- Demonstrate ability to work both autonomously and in a team environment
Requirements:
- 3+ years of experience in tax gained in a large organization or in public accounting.
- BS in Accounting, Finance or Economics; CPA and/or advanced degree a plus
- Experience with financial statement analysis and knowledge of U.S. Generally Accepted Accounting Principles
- Strong system skills and ability to extract and interpret data from various internal systems
- Analytical with excellent time management, communication, decision-making, presentation, interpersonal and organizational skills
Don’t miss this opportunity to enlarge your personal and professional world. Click the Apply link on this web page and follow the prompts to submit your resume. If you have any problems with the link, contact Helen Hulse at TaxTalent.com 918.619.6799 or helen@taxtalent.com
