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.

Responsibilities

• Completes financial analysis for intercompany transactions and evaluates industry data.
• Identifies and frames issues for research, and conducts necessary research.
• Determines project scope, budgets, and timelines; drafts and presents presentations to clients.
• Affirms clients' compliance with transfer pricing requirements and proposes annual reviews.
• Applies IRS and OECD guidelines, ensuring tax engagement letters are adopted.
• Manages engagements, ensuring timely completion and adherence to engagement metrics.
• Represents clients in tax authority disputes, utilizing expertise and resources.
• Develops and implements transfer pricing methods for specific situations.
• Analyzes client business and financial data, applying transfer pricing regulations and new policies.
• Reviews tax provisions, collaborating with Assurance professionals.
• Pitches service capabilities to clients and potential clients, preparing proposals and presentations.
• Researches and summarizes recent transfer pricing developments, creating tax alerts and training materials.
• Uses tax research databases and software to complete tasks.
• Supervises STS Transfer Pricing Managers, Senior Associates, and Associates, providing performance feedback and evaluations.
• Manages team training on relevant tax software and processes.

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.
• Prior experience supervising professionals, required.
• Experience with transfer pricing in tax provisions, preferred.
• Software proficiency in Microsoft Office Suite, particularly Excel, PowerPoint, and Word, preferred.
• Exposure to tax research databases and/or other tax-related software, beneficial.
• 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.
• Capable of building and maintaining strong relationships with internal and client personnel.
• Executive presence and ability to act as primary contact on assigned engagements.
• Effective interaction with professionals at all levels.
• Researching and communicating written analyses effectively.
• Networking and developing business within Transfer Pricing.
• Proven ability to work in a deadline-driven environment.

Skills

• Transfer pricing regulations and guidelines.
• Financial analysis and reporting.
• Project management and scheduling.
• Tax compliance and regulatory adherence.
• Communication and presentation skills.
• Team leadership and supervision.
• Software proficiency (Excel, PowerPoint, Word).
• Research and analysis skills.
• Client relationship management.

Benefits

National Range: $94,500 - $189,000
NYC/Long Island/Westchester Range: $94,500 - $189,000
Washington DC Range: $94,500 - $189,000

About Us

BDO USA, P.A. is an Equal Opportunity Employer, including disability/vets. We are committed to delivering exceptional experiences to middle market leaders by sharing insight-driven perspectives, helping companies take business as usual to better than usual. We pride ourselves on welcoming diverse perspectives and understanding the experience of our professionals and clients. We empower team members to explore their full potential, celebrate ingenuity and innovation, and focus on resilience and sustainability to positively impact our people, clients, and communities. BDO Total Rewards encompass so much more than traditional “benefits.” Click here to learn more!