Transfer Pricing Manager

About the Role

Super Micro Computer, Inc. is currently seeking a Transfer Pricing Manager. The ideal candidate will work with a dynamic finance team to perform a variety of tax functions including developing, implementing, documenting, and defending the company's global transfer pricing policies across manufacturing, intellectual property, supply chain, services, and financing transactions. He/she is responsible to ensure meeting all filing tax deadlines and reporting requirements accurately. The candidate must be a self-starter with the ability to manage multiple priorities and deadlines. This position will be a member of the Finance team in the company's headquarters located in San Jose, CA.

Responsibilities

• Manage the preparation and review of global transfer pricing documentation, including Master file, Local files, Country by Country Reporting, and Benchmarking studies
• Coordinate with external advisors and local finance teams to meet global compliance requirements
• Maintain transfer pricing policies and procedures across all jurisdictions
• Monitor intercompany transaction results and perform periodic transfer pricing true-ups
• Analyze transfer pricing implications of new products, business expansions, and operational changes
• Collaborate with the international tax team on GILTI, Subpart F, Foreign Tax Credits, Pillar Two, Form 5471 reporting and E&P calculations
• Evaluate tax implications of legal entity restructuring and cross-border transactions
• Lead transfer pricing audit defense efforts with IRS; Foreign tax authorities; External advisors
• Assist in other tax projects and initiatives

Qualifications

• BA/BS in Accounting, Finance and related field, Master of Taxation is preferred
• CPA is required
• 8 plus years of transfer pricing experience with minimum 3 years of public accounting and/or industry
• Strong knowledge of US Federal tax laws, OECD Transfer Pricing Guidelines as well as US GAAP and accounting principles
• Excellent communication and interpersonal skills to interact with all levels of management
• Excellent research and writing skills
• Excellent Excel skills

Pay

$125,000 - $162,000