Tax Analyst, Transfer Pricing

Balchem Corporation•Montvale, NJ

About The Position

The Tax Analyst, Transfer Pricing supports Balchem’s global transfer pricing strategy, compliance, and documentation. The role monitors intercompany transactions, assists with transfer pricing analyses, coordinates with finance and operational teams across jurisdictions, and supports annual transfer pricing documentation and tax audits. It works with internal stakeholders and external advisors to help ensure compliance with U.S. IRC Section 482, OECD Transfer Pricing Guidelines, and local country requirements.

Requirements

Bachelor’s degree in Accounting, Finance, Taxation, or a related discipline.
Strong analytical and quantitative skills.
Advanced Microsoft Excel skills.
Ability to manage multiple projects and deadlines while maintaining attention to detail.
Strong verbal and written communication skills.

Nice To Haves

1–2 years of experience in transfer pricing, international tax, or U.S. corporate income tax.
Experience with transfer pricing documentation and OECD guidelines.
Experience working with multinational organizations.
CPA, CPA candidate, Master of Taxation, or progress toward professional certification.

Responsibilities

Assist with preparing and reviewing transfer pricing documentation, including Master Files, Local Files, benchmarking studies, and supporting analyses from third-party consultants.
Coordinate collection of financial and operational data across domestic and international entities for transfer pricing studies.
Maintain contemporaneous documentation for intercompany transactions and pricing methodologies, including intercompany agreements.
Monitor global transfer pricing regulatory changes and assess potential organizational impacts.
Support Country-by-Country Reporting (CbCR) and Pillar Two data collection initiatives, as applicable.
Review legal-entity profitability quarterly or annually to assess whether results remain within established arm’s-length ranges.
Analyze intercompany sales, service fees, royalties, cost allocations, and other cross-border transactions.
Assist with calculating and documenting transfer pricing true-up adjustments.
Prepare financial analyses, variance reports, and management summaries related to transfer pricing performance.
Support implementation and maintenance of transfer pricing policies in ERP and financial systems.
Partner with Accounting, Finance, Cost Accounting, Supply Chain, and local finance teams to ensure proper recording and execution of intercompany transactions.
Coordinate with external transfer pricing advisors on annual documentation projects and benchmarking updates.
Support integration of transfer pricing considerations into new business initiatives, restructuring activities, and intercompany agreements.
Assist with training and communicating transfer pricing policies to finance and business stakeholders.
Assist with responses to tax authority inquiries and audits involving transfer pricing.
Organize and maintain supporting documentation for examination readiness.
Support data requests and analyses for advance pricing agreements, tax rulings, and controversy matters as needed.