Senior Tax Analyst focusing on Transfer Pricing with compliance and planning responsibilities for a global tax team. Oversee documentation and intercompany transactions analysis in the energy sector.
Responsibilities
Prepare TP documentation in accordance with local regulations and OECD guidelines
Assist in preparing Country-by-Country reports and Master/Local files
Support TP planning initiatives, including value chain analysis and intercompany pricing strategies
Assist in responding to tax authority inquiries related to transfer pricing
Collaborate with advisors to resolve disputes
Work closely with finance, legal, and operations teams to ensure accurate implementation of TP policies
Identify opportunities to enhance documentation processes and leverage technology for efficiency
Requirements
Bachelor’s degree in Accounting, Finance, Economics, or related field
Advanced degree in Tax or Economics and/or professional certification (CPA, CVA, etc.) strongly preferred
3–5 years of experience in transfer pricing within a Big Four firm or multinational corporation
Strong knowledge of OECD guidelines, BEPS Action Plans, and local transfer pricing regulations
Experience with tax audits focused on transfer pricing issues
Excellent written and verbal communication skills
Ability to manage multiple projects and meet deadlines
Strong reconciliation, data manipulation, analytical and problem-solving skills
Ability to work independently and as part of a global team
Detail-oriented with a commitment to accuracy and compliance
Senior Manager managing indirect tax activities across M&A transactions for McKesson. Collaborating with Corporate Tax and overseeing compliance in US Oncology Network practices.
Senior Analyst supporting state and local income tax compliance and controversy at Fidelity Investments. Involves collaboration with internal and external partners for accurate tax reporting and resolution of notices.
Digital Tax Advisor focusing on AI & Innovation at Vantoya AG in München. Engaging with startups to develop scalable digital tax processes and technology solutions.
Indirect tax analyst at WM managing compliance, audits, and collaborating with internal teams. Requires expertise in indirect taxes and ERP systems within a dynamic environment.
Tax Senior Manager handling MC&I practice accounting methods and fixed asset reviews. Collaborates with clients and manages projects while leading and mentoring teams.
Coordinate tax processes focusing on direct taxes at Sicredi, ensuring compliance and efficiency in operations. Lead teams and develop people in a collaborative environment.
Tax Assistant supporting compliance and reporting for Bauer Media Outdoor, focusing on UK tax matters and collaborating within a small tax team for varied responsibilities.
Manage US Federal and State tax compliance for GM Financial, liaising with senior leaders. Evaluate and present tax strategies while ensuring compliance with regulations.