Transfer Pricing- Senior Associate

Tax Not Applicable Transfer Pricing Senior Associate A career within Transfer Pricing services, will provide you with the opportunity to help our clients develop compliant, tax efficient structures that help advance their business goals. You ll focus on all aspects of documentation planning, dispute resolution, and advance pricing agreements.

Our team is responsible for all aspects of intercompany pricing arrangements between related business entities, including transfers of intellectual property, transfers of tangible goods, services and loans, and other financing transactions.

• Adhere to the Latest TP regulations and Standards;
• Analyzing the current market and handling latest TP regulations and standards;
• Technical understanding of Transfer Pricing concepts to provide meaningful business insights;
• Developing clear, intelligent plans and approaches to improve our clients tax positions;
• Researching our clients business operations and building long-lasting relationships to tailor your advice to their specific needs
• Familiarity with Accounting / Tax concepts would be beneficial
• Preparation & Reviewer capability Global Documentation Projects (Master File/Local File)/ CbCr/ Industry Analysis)
• Preparation & Reviewer capability (primarily) in Intangible Benchmarking (such as Licensing and Service Fee benchmarking studies), with / or preparation & reviewer role in PLI Benchmarking.
• Identifying potential opportunities and risks and communicating these to our clients
• Provide training/create processes for the junior team members around transfer pricing concepts and process.

• Level of experience
• Industry Experience
• Technical Capability
• Sales/BD Capability
• Metrics
• Key Personal Attributes
• Consulting Experience

• Experience 3 - 6yrs
• Knowledge of TP concepts and tools;
• A proven record of excellence in a professional services or tax organization
• The ability to prioritize when working on multiple complex projects
• Relevant reviewer experience
• Ability to maintain budget of a project and compare with Actuals. Escalate if necessary
• Responsibility to communicate with the client and ensuring all engagement processes are followed
• Integrity, proactiveness, interest in the subject, accommodative, adaptability, ability to work in a team, punctuality & organizing skill

• MS Office
• Good working knowledge of TP database such as RoyaltyStat or other CUT related databases - Must have
• Good working knowledge of TP databases such as TP Catalyst, Compustat or other PLI based databases - Good to have
• Acquaintance with AI tool related to TP domain
• Power BI / Alteryx - Good to have, not mandatory

• For Manager candidates in process who have the credential, once onboarded, it must be submitted and kept up to date in the appropriate system of record.
• For candidates in process from now on that do NOT have the credential, please review the following talking points and next steps
  • If a candidate wishes to continue in the process, it will be their professional responsibility to complete the appropriate acceptable credential exams and to obtain their acceptable credential as early in your career as possible."

Degrees/Field of Study required Degrees/Field of Study preferred Master Degree, Bachelor Degree No No October 8, 2024