Transfer Pricing Senior Manager at Baker Tilly providing global tax advisory services. Leading transfer pricing engagements and collaborating across international teams for compliant tax structures.
Responsibilities
Analyze and interpret client’s financial data and identify and assess clients' cross-border intercompany transactions
Review transfers of tangible goods, services and intellectual property transactions
Manage functional analysis interviews
Perform documentation, planning, dispute resolution and advance pricing agreements
Lead multiple transfer pricing engagements ensuring the delivery of quality tax planning and consulting projects for our diverse clients
Build on technical competence by keeping up-to-date on trends, developments and technical authorities and apply them to complex situations
Collaborate and build relationships with Baker Tilly member firms around the world
Provide transfer pricing technical guidance to tax professionals firm-wide
Assist with managing client engagement staffing, billings/collections, and ensure client profitability targets are met
Utilize your entrepreneurial skills to network and build strong relationships internally and externally with clients
Invest in your professional development individually and through participation in firm wide learning and development programs
Support the growth and development of team members through the Baker Tilly Care and Teach philosophy, helping associates meet their professional goals
Requirements
An undergraduate degree in Economics, Business Administration, Finance or related field required
An advanced degree in Economics, Finance or related field or JD/LLM preferred
Seven (7) + years specific transfer pricing experience required
Three (3)+ years of supervisory experience, mentoring and counseling associates desired
Experience creating and working with complex financial models, drafting detailed functional analyses, and drafting concise and accurate technical writings required
Ability to lead and supervise others, provide exceptional client service, demonstrate commitment to continuous learning in order to stay current regarding applicable strategies, see the 'big picture' as well as the details, display appropriate ethical knowledge and commitment, and exhibit a sense of urgency and commitment to quality and the timely completion of projects, including project economics, budgeting and billing
Eligibility to work in the U.S., without sponsorship, highly preferred
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