Manager/Senior Manager - Transfer Pricing - OECD (6-12 yrs)

Manager/Senior Manager | Transfer Pricing | OECD | US/ UK Shift | Big 4 Experience mandatory

We are hiring for an esteemed client of Innoquest that is (a large brokerage firm operating globally) Looking for a Manager/Senior Manager level candidate having good experience in global transfer pricing.

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 purposes

- Assisting with the preparation of extensive residual profit split model to determine transfer pricing adjustments to divisional entities.

- Responsible for the administration of transfer pricing models

- Oversee the implementation of arm's length pricing for various cross-border, 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, Country-by-Country report and notification) in significant jurisdictions.

- Responsible for the preparation of transfer pricing binders to support arm's length pricing of cross-border, intercompany transactions to comply with transfer pricing rules for EMEA jurisdictions

- Draft legal agreements to support cross-border, 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:

- Bachelor's 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.