Transfer Pricing Manager

Company Description

Transfer Pricing Documentation

• Develop, maintain, and update transfer pricing documentation for the company’s global operations to comply with local regulations and OECD guidelines.
• Prepare local files, master files, and country-by-country reports in line with the applicable tax laws and regulations.
• Coordinate and manage the transfer pricing documentation process, ensuring accuracy and completeness of reports.

Compliance and Risk Management

• Ensure compliance with international transfer pricing laws and local regulations, reducing tax risks.
• Prepare and review transfer pricing models and benchmarks to support intercompany pricing arrangements.
• Monitor changes in tax laws and regulations to ensure transfer pricing policies remain in compliance with current tax practices.

Intercompany Agreements

• Assist in the drafting and review of intercompany agreements, ensuring that pricing terms and conditions are consistent with transfer pricing policies and regulations.
• Ensure that intercompany transactions are properly documented and reflect arm’s length principles.

Collaboration with Internal Teams

• Work with internal finance, tax, and legal teams to assess and mitigate risks related to intercompany pricing structures.
• Collaborate with business units to develop transfer pricing policies that support the company's operational and financial goals.
• Provide guidance and training to other departments on transfer pricing issues.

Audit and Dispute Resolution

• Assist in the management of transfer pricing audits or disputes with tax authorities.
• Work with external advisors to resolve any transfer pricing issues raised during tax audits or disputes.
• Respond to queries from tax authorities in a timely and effective manner.

Strategic Planning and Advisory

• Advise senior management on transfer pricing matters, providing strategic insights into pricing structures, tax-efficient strategies, and potential impacts on financial reporting.
• Develop strategies for reducing tax exposure and managing intercompany pricing arrangements across multiple jurisdictions.

Global Transfer Pricing Strategy

• Contribute to the development of the company’s global transfer pricing strategy in alignment with the company’s broader tax and business strategies.
• Monitor the implementation of transfer pricing strategies in different jurisdictions.

Experience

• Minimum of 7+ years of experience in transfer pricing, tax, or finance, preferably in Big 4 or a multinational company or public accounting firm.
• Experience with transfer pricing documentation requirements, local tax law, and international tax treaties.
• Familiarity with OECD transfer pricing guidelines and other global transfer pricing regulations.