Senior Analyst Transfer Pricing
About The Position
Analyze and calculate book- tax differences for corporate income tax return and tax provision, work with external resource as necessary. Prepare indirect tax returns. Prepare quarterly tax provisions and annual tax package. Calculation estimated tax payment. Analyze and calculate for expense allocations between functions/entities Support M&A and divestiture projects in the regions as directed by tax manager Responsibilities include managing transfer pricing compliance activities , setting and maintaining pricing policies, and supporting audits. Support the implementation, and maintenance of Applied's global transfer pricing policies and operating models to align with business objectives. Develop and analyze financial models for transfer pricing planning and restructuring projects, including business model changes and intellectual property valuations. Help with the preparation and review of global transfer pricing documentation and related requirements. Draft and maintain intercompany agreements to ensure alignment with intercompany transaction pricing and Applied's transfer pricing structure. Manage and coordinate operational transfer pricing, including intercompany calculations, reconciliations, and controls for quarterly and annual close processes. Provide support during transfer pricing audits and controversy processes, including data collection and financial/economic analyses in response to tax authority inquiries. Drive process improvement initiatives using technology to improve transfer pricing systems, processes, and automation. Collaborate with external advisors and internal cross-functional teams and business partners. Perform complex tax calculations supporting intercompany transfer pricing. Demonstrates conceptual and practical expertise in own discipline and basic knowledge of related disciplines Has knowledge of best practices and how own area integrates with others; is aware of the competition and the factors that differentiate them in the market Acts as a resource for colleagues with less experience; may lead small projects with manageable risks and resource requirements Explains difficult or sensitive information; works to build consensus Ability to work in a fast-paced environment.
Requirements
- Demonstrates conceptual and practical expertise in own discipline and basic knowledge of related disciplines
- Has knowledge of best practices and how own area integrates with others
- Is aware of the competition and the factors that differentiate them in the market
- Ability to work in a fast-paced environment
Responsibilities
- Analyze and calculate book- tax differences for corporate income tax return and tax provision
- Prepare indirect tax returns
- Prepare quarterly tax provisions and annual tax package
- Calculation estimated tax payment
- Analyze and calculate for expense allocations between functions/entities
- Support M&A and divestiture projects in the regions as directed by tax manager
- Managing transfer pricing compliance activities
- Setting and maintaining pricing policies
- Supporting audits
- Support the implementation, and maintenance of Applied's global transfer pricing policies and operating models to align with business objectives
- Develop and analyze financial models for transfer pricing planning and restructuring projects, including business model changes and intellectual property valuations
- Help with the preparation and review of global transfer pricing documentation and related requirements
- Draft and maintain intercompany agreements to ensure alignment with intercompany transaction pricing and Applied's transfer pricing structure
- Manage and coordinate operational transfer pricing, including intercompany calculations, reconciliations, and controls for quarterly and annual close processes
- Provide support during transfer pricing audits and controversy processes, including data collection and financial/economic analyses in response to tax authority inquiries
- Drive process improvement initiatives using technology to improve transfer pricing systems, processes, and automation
- Collaborate with external advisors and internal cross-functional teams and business partners
- Perform complex tax calculations supporting intercompany transfer pricing
- Acts as a resource for colleagues with less experience
- May lead small projects with manageable risks and resource requirements
- Explains difficult or sensitive information
- Works to build consensus
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
Education Level
No Education Listed
Number of Employees
5,001-10,000 employees
