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Transfer Pricing Analyst
Job Location
City:
Armonk
State:
New York
Country:
USA
Job Information
Job title:
Transfer Pricing Analyst
Functions:
Accounting / Control
Years of experience:
Min 3, Max 0
Type of Position:
Full-Time
Description:
This is a challenging and fast paced position that requires a dedicated professional with the ability to understand financial reports and prepare financial and economic analyses of inter-company transactions involving cross border flows of goods, services and intangible property.
• Work with complex data residing in multiple systems such as planning, accounting, and internal measurement systems
• Develop financial models to defend prices, royalty rates and other cross-border charges
• Perform economic and financial analysis in support of business decisions
• Develop reports and rationale supporting global transfer pricing computations
• Accumulate data required to be included in the contemporaneous Transfer Pricing documentation required by Section 6662 of the Internal Revenue Code
• Participate in both US and non-US audits by preparing supporting data documentations to defend amounts reported in the US tax return as well as non-US tax and regulatory compliance
• Take a leadership role for inter-company matters with accounting, financial planning and external reporting foreign controllers, business managers and tax departments
• Demonstrate ability to work both autonomously and in a team environment
At least 3 years experience in working in an organization with a significant RandD environment, a multiple IP ownership structure and material inter-company royalties
At least 3 years experience in strong system skills and ability to extract and interpret data from various internal systems
At least 3 years experience in understanding of US transfer pricing regulations and foreign tax rules
At least 3 years experience in solid background in accounting and financial analysis, as well as sound understanding of business models, PandL, and balance sheet
At least 3 years experience in broad exposure to transfer pricing issues preferred
English: Fluent
Preferred
Accounting/Finance
At least 3 years experience in accounting experience in a large organization or public accounting firm
At least 3 years experience in knowledge of U.S. Generally Accepted Accounting Principles
Certified in CPA
• Work with complex data residing in multiple systems such as planning, accounting, and internal measurement systems
• Develop financial models to defend prices, royalty rates and other cross-border charges
• Perform economic and financial analysis in support of business decisions
• Develop reports and rationale supporting global transfer pricing computations
• Accumulate data required to be included in the contemporaneous Transfer Pricing documentation required by Section 6662 of the Internal Revenue Code
• Participate in both US and non-US audits by preparing supporting data documentations to defend amounts reported in the US tax return as well as non-US tax and regulatory compliance
• Take a leadership role for inter-company matters with accounting, financial planning and external reporting foreign controllers, business managers and tax departments
• Demonstrate ability to work both autonomously and in a team environment
At least 3 years experience in working in an organization with a significant RandD environment, a multiple IP ownership structure and material inter-company royalties
At least 3 years experience in strong system skills and ability to extract and interpret data from various internal systems
At least 3 years experience in understanding of US transfer pricing regulations and foreign tax rules
At least 3 years experience in solid background in accounting and financial analysis, as well as sound understanding of business models, PandL, and balance sheet
At least 3 years experience in broad exposure to transfer pricing issues preferred
English: Fluent
Preferred
Accounting/Finance
At least 3 years experience in accounting experience in a large organization or public accounting firm
At least 3 years experience in knowledge of U.S. Generally Accepted Accounting Principles
Certified in CPA
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