STM - Transfer Pricing
STM - Transfer Pricing
Posted on :
25-01-2025
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1 Vacancy
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Job Description
Key Responsibilities:
- Responsible for the preparation of extensive transfer pricing models (excel workbooks) to calculate and execute the EMEA/UK services charge to EMEA operating affiliates and regional headquarter service charges for UK purpose
- Assisting with the preparation of extensive residual profit split model to determine transfer pricing adjustments to divisional entities in EMEA
- Responsible for the administration of EMEA division transfer pricing models
- Oversee the implementation of arms length pricing for various crossborder intercompany transactions
- Analyze and interpret financial and qualitative data for the purpose of compliance with transfer pricing requirements such as brokerage commission sharing data
- Ensure the timely completion and filing of transfer pricing documentation reports (including the Master File Local File CountrybyCountry report and notification) in significant jurisdictions EMEA jurisdictions
- Responsible for the preparation of transfer pricing binders to support arms length pricing of crossborder intercompany transactions to comply with transfer pricing rules for EMEA jurisdictions
- Draft legal agreements to support crossborder intercompany charges (i.e service agreements and promissory notes)
- Prepare and review journal entries to record estimated and final intercompany charges including the local tax impact and prepare and review invoices for charges
- Research tax issues tax treaties and analyze permanent establishment risk
- Mentor and coach staff members
Requirements:
- Bachelors degree in Accounting or Economics. Chartered Accountant or Certified Public Accountant designation a plus.
- 6 years operational transfer pricing experience with corporate tax department preferably with Multi National Enterprise and 2 years Big 4 or regional/national CPA firm
- Working knowledge of OECD guidelines.
- Strong technology/computer skills in Excel PowerPoint Power Pivot and Alteryx with a focus toward automated solutions and improved operational outcomes.
- Strong accounting skills including general ledger platform experience.
- Microsoft PowerSuite software experience is a plus
- Excellent verbal and written communication skills.
- Excellent organizational skills.
- Results oriented with the ability to solve problems and work independently and/or in a team environment demonstrating strong interpersonal skills.
Employment Type
Full Time
Key Skills
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