Tax – New York – Associate, Transfer Pricing - 9872354

Goldman Sachs • New York, NY

15d • $122,000 - $157,000 • Onsite

About The Position

Goldman Sachs Services LLC in New York, New York is seeking an Associate, Transfer Pricing. This role involves analyzing intercompany transactions and collaborating across teams to prepare Base Erosion Anti Abuse Tax (BEAT) and transfer pricing inputs for US Tax Returns. The position will lead transfer pricing projects, conduct functional analyses, and develop/maintain transfer pricing policies in compliance with US Tax and OECD regulations. Responsibilities include evaluating policy impacts, preparing transfer pricing memos and disclosures, and working with external advisors on economic analyses and documentation. The role also provides transfer pricing audit support, strategic advice, and assists with tax automation initiatives.

Requirements

• Bachelor's degree (or equivalent) in Accounting, Finance, Taxation, or a related field. Employer will accept a Bachelor's degree equivalent based on single degree, combination of degrees, combination of degree(s) and/or diplomas and/or certification(s) / membership(s) / professional credentials, where determined to be equivalent to U.S. bachelor's degree by a qualified credential evaluation service.
• Four (4) years of experience in job offered or a related role.
• Four (4) years of experience with applying transfer pricing or international tax technical skills to cross-border transactions.
• Four (4) years of experience supporting transfer pricing analyses in accordance with OECD Transfer Pricing Guidelines, including Functional, economic analysis and documentation support.
• Four (4) years of experience preparing and reviewing transfer pricing documentation, benchmarking and economic analysis, and disclosures for compliance and audit readiness.
• Four (4) years of experience collaborating with cross-functional and cross-border teams on Transfer Pricing matters, such as functional, economic analyses, and calculating profitability and tax impacts for Transfer Pricing changes.
• Four (4) years of experience supporting internal and external tax audits, including supporting and driving tax negotiations.
• Four (4) years of experience using advanced Excel tools, including pivot tables, for transfer pricing impact modelling, and preparing relevant presentations using PowerPoint.

Responsibilities

• Analyze intercompany transactions and collaborate across teams to determine and prepare Base Erosion Anti Abuse Tax (BEAT) and transfer pricing inputs for US Tax Returns, both monthly and annually.
• Lead transfer pricing projects, coordinating with internal teams and external advisors.
• Conduct functional analyses in collaboration with other functions and use them to develop, implement, and maintain appropriate transfer pricing policies in compliance with US Tax and OECD regulations.
• Evaluate the impact of new policies, updates to an existing transfer pricing policy, and prepare transfer pricing memos, disclosures of transfer pricing matters to tax governance groups and to tax authorities wherever applicable.
• Work with external advisors to prepare economic analyses, documentation to support transfer pricing methodologies, and Advance Pricing Agreement and Mutual Agreement Procedure applications.
• Provide transfer pricing audit support, including preparing responses to information and documentation requests.
• Provide strategic advice on transfer pricing matters to support business decisions and manage tax risks.
• Assist with tax automation initiatives to improve controls, reporting, and audit readiness.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level