Bachelors or foreign equivalent degree in Accounting, Tax, Finance, Economics, or in a highlyrelated field of study with at least 2 years of transfer pricing experience in i preparing andor reviewing global transfer pricing documentation including local files, master file, and CountrybyCountry Reporting CbCR; ii supporting the implementation of policies, procedures, practices, and financial models regarding the pricing and documentation of all intragroup transactions; iii support the implementation of Base Erosion and Profit Shifting BEPS initiatives; iv supporting global transfer pricing strategic projects such as business supply chain planning, business restructurings and acquisition integration; v conducting detailed economic and financial analyses and building financial models and forecasts to determine optimal solutions to intercompany transaction flows, including benchmarking analyses, tangible assets, intangible assets, and intercompany financing using Bloomberg and forecasting models; vi supporting opportunities to strategically implement transfer pricing structures to deliver effective tax rate and cash tax benefits; vii working on preparing valuations for purchase accounting and business restructurings; viii assisting in transfer pricing tax audit defense; ix reviewing IRS Form 5471; x reviewing intercompany agreements IC for Comparable Uncontrolled Price CUP analyses; and xi leveraging understanding of federal tax code and industry standards, including 26 US Code Section 482 and Organization for Economic Cooperation and Development OECD Guidelines and local Transfer Pricing regulations for different countries.
Categories: eb3
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