Job Title

Position Summary:The Senior Transfer Pricing Consultant will support the Global Senior Tax Manager – Transfer Pricing and Tax Technology in managing the company’s global transfer pricing strategy, tax calculations, and tax technology initiatives. This role focuses on assisting with compliance, documentation, and analytical tasks to ensure adherence to international tax laws and best practices. The ideal candidate will have a strong analytical mindset, basic knowledge of transfer pricing concepts, and an eagerness to learn and develop within a multinational tax environment.Key Responsibilities:Experience: 5 years1. Transfer Pricing Support and Tax Calculations- Country-by-Country (CbC) Reporting Assistance: Support the preparation of the CbC report by gathering and validating financial data, ensuring compliance with OECD guidelines and local regulations. - Management Service Fee Calculations: Assist in calculating intercompany management service fees in line with transfer pricing policies and documentation requirements. - Royalty and License Payments Support: Help determine appropriate royalty and license fee structures for intercompany agreements, ensuring compliance with tax laws and guidelines. - Cost Sharing Agreement Assistance: Contribute to calculations related to shared R&D costs and ensure proper allocation among entities. - Transfer Pricing Adjustments: Assist in analyzing financial data and preparing necessary transfer pricing adjustments to ensure intercompany transactions adhere to arm's length principles. - US International Tax Calculations: Support calculations related to U.S. international taxation concepts such as Foreign-Derived Intangible Income (FDII), Subpart F income, and Global Intangible Low-Taxed Income (GILTI). - Tax Provision Assistance: Help prepare and document tax provisions to ensure accurate reporting and compliance with accounting standards.2. Transfer Pricing Documentation and Audits- Documentation Preparation: Assist in the preparation of transfer pricing documentation, including Master and Local Files, by gathering relevant financial and operational data. - Audit Support: Help compile documentation and analyses in response to transfer pricing audits and inquiries from tax authorities. - Policy and Procedure Support: Assist in updating and maintaining transfer pricing policies and procedures to ensure compliance with evolving international tax laws. - Intercompany Agreements: Support the legal and finance teams in reviewing intercompany agreements to ensure consistency with transfer pricing policies. - Risk Assessment Support: Help monitor and assess transfer pricing risks, keeping up to date with regulatory changes.3. Tax Technology and Process Improvement- Data Collection and Reporting: Assist in collecting, validating, and analyzing data for tax reporting and compliance purposes. - Automation Support: Help identify and implement process automation opportunities using tools such as Excel macros; familiarity with Alteryx is a plus. - Technology Integration Assistance: Work with IT and finance teams to support the integration of tax technology solutions with financial systems. - Training and Development: Continuously learn and develop expertise in tax technology tools and best practices in automation.4. Learning and Development- Collaboration and Support: Work closely with senior tax professionals to develop technical expertise in transfer pricing and international tax. - Professional Growth: Participate in training sessions, webinars, and industry updates to stay informed about tax and transfer pricing developments. - Ad Hoc Projects: Assist in various tax-related tasks and projects as needed, supporting the broader tax team in achieving its objectives.Qualifications and Experience:- Education: Bachelor’s degree in Accounting, Finance, Economics, or a related field. CA required - Experience: Minimum of 6 years of experience in transfer pricing, international tax, or a related field; experience in Big 4 or other large consulting firms is preferred. - Technical Skills: Strong proficiency in Microsoft Office, especially Excel; familiarity with tax software solutions is required, and knowledge of Alteryx is a plus. - Soft Skills: Strong analytical and problem-solving skills, attention to detail, and a willingness to learn and develop within a multinational tax environment. - Advanced Excel Skills