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. They also engage in business development, policy recognition, and dispute resolution.

Job Duties

• Completes financial analysis and evaluates industry and client financial data for intercompany transactions.
• Identifies research needs and frames issues for investigation.
• Determines project scope, budgets, and timelines, and drafts/presents presentations to clients.
• Affirms client compliance with transfer pricing requirements and conducts year-end reviews.
• Represents clients before tax authorities on contentious issues.
• Develops and implements transfer pricing methods for specific situations.
• Analyzes client business and financial data for transfer pricing and applies relevant regulations.
• Applies transfer pricing in tax provisions and reviews tax provisions related to transfer pricing.
• Prepares proposals, statements of work, and engagement letters, and researches tax topics.
• Uses tax research databases and software in completing tasks.
• Manages engagements to meet project metrics, schedules, and engages in project planning.
• Trains team members on relevant tax software and evaluates their performance.
• Delivers performance feedback and completes performance evaluations for team members.
• Acts as a career advisor to team members as appropriate.

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.
• Prior experience supervising professionals, required.
• Prior experience with transfer pricing review of tax provisions, preferred.
• Prior experience applying knowledge of transfer pricing and other tax areas, preferred.
• Software proficiency in Microsoft Office Suite, particularly Excel, PowerPoint, and Word, preferred.
• 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 a team of professionals and delegate work assignments.
• Proven ability to work in a deadline-driven environment and handle multiple projects simultaneously.
• Capacity to build and maintain 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.
• Research skills and project management.
• Individual salaries are determined based on qualifications, experience, skills, and location.

About Us

BDO is 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 provide assurance, tax, and advisory services for clients across the U.S. and in over 160 countries through our global organization. BDO is proud to be an ESOP company, reflecting a culture that puts people first, by sharing financially in our growth in value with our U.S. team. 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. With industry knowledge and experience, a breadth and depth of resources, and unwavering commitment to quality, 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 and celebrate ingenuity and innovation to transform our business and help our clients transform theirs. We focus on resilience and sustainability to positively impact our people, clients, and communities. BDO Total Rewards that encompass so much more than traditional “benefits.” Click here to find out more! BDO is an equal opportunity employer, including disability/vets. Click here to find out more!