Responsibilities are, but not limited to
Transfer Pricing Planning & Strategy
Provide US‑outbound tax and transfer pricing planning support for international operations of US‑headquartered companies, including repatriation strategies, foreign tax credit optimization, and local country tax planning .
Intercompany Pricing Policy
Assist in designing, reviewing, and updating intercompany pricing policies for products and services; work with the transfer pricing group to review reports and compliance filings.
Engagement Management
Manage tax and transfer pricing engagements from start to finish; coordinate with clients on local reporting/filing for foreign subsidiaries and branches; assist in audit management and defense.
Data Analysis & Compliance
Prepare and analyze financial and economic data for compliance; conduct statistical sampling; review GAAP financial statements; research comparable public companies.
Regulatory & Technical Support
Ensure compliance with U.S. GAAP, IRS regulations, and applicable international standards; support local tax authorities and resolve technical issues.
The ideal candidate must
- Have a bachelor’s degree in economics, finance, accounting, data analytics, or related field.
- Have a minimum of 3-5 years’ experience in accounting.
- Have strong international transfer pricing experience; ability to manage complex, high‑profile engagements.
- Possess excellent research and writing skills.
- Have outstanding analytical, organizational and project management skills.
- Having knowledge of CCH Axcess, XCM & CCH Document is a plus.
- Have excellent verbal and written communication skills.
- Be able to work independently but also work well with others.
- Have the ability to effectively prioritize.
Job description provided by Citrin Cooperman.
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