Tax Experienced Manager, Transfer Pricing

Job Summary

The Tax Experienced Manager, Transfer Pricing advises clients on transfer pricing implications, recommends actions, and ensures compliance with regulations. This role involves marketing, business development, and representing clients in tax disputes.

Job Duties

• Completes financial analysis of intercompany transactions and evaluates industry data to document appropriate pricing policies.
• Identifies research needs and frames issues for investigation.
• Determines project scope, budgets, and timelines, and drafts/presents presentations to clients.
• Affirms clients' compliance with transfer pricing requirements and conducts year-end reviews.
• Applies IRS and OECD guidelines, ensures tax engagement letters are adopted, and manages engagement to meet metrics.
• Represents clients in tax authority disputes and utilizes expert resources as needed.
• Develops and implements transfer pricing methods for specific situations, analyzes client business data, and applies new regulations.
• Prepares planning and documentation reports, reviews tax provisions, and collaborates with Assurance professionals.
• Pitches service capabilities to clients, prepares proposals, and creates training materials.
• Uses tax research databases and software to complete tasks and manages a team of professionals.

Qualifications

• Bachelor’s degree in Accounting, Finance, Economics, or related field, required.
• Advanced degree preferred.
• Six or more years of prior experience, required.
• Experience working within a transfer pricing practice, required.
• Experience supervising professionals, required.
• Experience with tax provisions and transfer pricing, preferred.
• Software proficiency in Microsoft Office Suite, particularly Excel, PowerPoint, and Word.
• Exposure to tax research databases and/or other tax-related software beneficial.

Skills and Abilities

• Excellent verbal and written communication skills.
• Superior analytical and research skills.
• Solid organizational skills, especially for meeting project deadlines.
• Ability to manage multiple projects and tasks independently or within a team.
• Proven ability to handle deadlines and multitask.
• Strong interpersonal and networking skills.
• Capable of building and maintaining relationships with internal and client personnel.
• Executive presence and ability to act as a primary contact on engagements.
• Effective interaction with professionals at all levels.
• Research and communication skills for composing written analyses.
• Ability to network and develop business within Transfer Pricing.
• Exceptional research skills and project management.

About Us

BDO USA, P.A. is committed to delivering exceptional experiences to middle market leaders by sharing insight-driven perspectives. We help companies take business as usual to better than usual through our industry knowledge, breadth and depth of resources, and unwavering commitment to quality. We celebrate diversity and empower our team members to explore their full potential. Our talented professionals bring varying skills, knowledge, and experience to help our clients navigate complex challenges and opportunities. We focus on resilience and sustainability to positively impact our people, clients, and communities. BDO Total Rewards encompass more than traditional "benefits," offering a comprehensive package that includes a Qualified Retirement Plan (ESOP), which allows employees to share in the firm's growth in value. Click here to learn more about our benefits and culture.