Tax Senior Manager, Transfer Pricing

Job Summary

The Tax Senior Manager, Transfer Pricing advises clients on transfer pricing implications, recommends actions, and ensures compliance with regulations. Responsibilities include research, tax compliance, consulting, documentation, and business development.

Job Duties

• Completes financial analysis and industry data evaluation for intercompany transactions.
• Identifies research needs and frames issues for investigation.
• Determines project scope, budgets, and timelines; drafts and presents presentations.
• Administers project completion, ensures compliance, and conducts year-end reviews.
• Manages engagements, identifies issues, and develops transfer pricing methods.
• Represents clients in tax authority disputes and consults with senior professionals.
• Develops and implements transfer pricing methods for specific situations.
• Applies transfer pricing regulations and analyzes client business data.
• Reviews tax provisions and collaborates with Assurance professionals.
• Pitches service capabilities and prepares proposals, statements of work, and engagement letters.
• Researches and summarizes recent transfer pricing developments and creates tax alerts.
• Trains on tax software and prepares training materials.
• Uses tax research databases and other software in completing tasks.
• Manages workload, trains staff, evaluates performance, and provides feedback.
• Works on special projects to improve practice and processes.
• Uses tax-related software and databases in completing tasks.

Qualifications, Knowledge, Skills and Abilities

• Bachelor’s degree in Accounting, Finance, Economics, or related field, required.
• Advanced degree preferred.
• Eight or more years of prior experience, required.
• Experience working within a transfer pricing practice, required.
• Prior experience supervising professionals, required.
• Experience with review of tax provisions and knowledge of interplay between transfer pricing and other areas of tax, preferred.
• No certifications/licenses required.
• Proficient in Microsoft Office Suite, particularly Excel, PowerPoint, and Word.
• Knowledge of tax research databases and/or other tax-related software beneficial.
• Excellent verbal and written communication skills.
• Solid organizational skills, especially for meeting project deadlines.
• Ability to manage multiple projects and engage with professionals at all levels.
• Proven ability to build and maintain strong relationships with clients and colleagues.
• Executive presence and ability to act as primary contact on assigned engagements.
• Strong research and project management skills.
• Capable of encouraging a team environment and contributing to the professional development of assigned personnel.

About Us

BDO is dedicated to supporting one another, clients, and communities with care, curiosity, and a commitment to growth and success. We provide assurance, tax, and advisory services across the U.S. and globally. As an ESOP company, we offer participants a stake in the firm's success through beneficial ownership and a unique opportunity to enhance financial well-being. Learn more about our benefits and values, and explore career opportunities at BDO.