Tax Senior (Transfer Pricing)

  • Competitive
  • Chicago, IL, États-Unis
  • CDI, Plein-temps
  • Deloitte Services LP - Global
  • 16 oct. 17 2017-10-16

Tax Senior (Transfer Pricing)

Deloitte Tax LLP seeks a Tax Senior (Transfer Pricing) in Chicago, IL.
 
Work You'll Do
Help clients understand, plan for, and deal with the complex and dynamic issues surrounding global transfer pricing. Work with Ph.D. economists, attorneys, and tax specialists to analyze and resolve international tax and finance issues faced by multinational corporations. Provide assistance for multiple tax engagements, and offer expertise to provide multinational clients with professional economic analytical services. Research complex tax issues and ensure their resolution with the support of subordinate professionals. Provide analysis of client companies and industry trends in order to respond to client needs, and so as to provide clients with professional economic analytical services. Assist with overseeing the preparation and review of financial statements and transfer pricing reports. Formulate tax planning strategies utilizing capital transactions, corporate taxation, and IRS practice and procedures. Assist with determining the potential impact of such developments on client business. Devise and execute database searches for companies in the U.S. and foreign markets. Responsible for incorporating financial information into a standard financial model and conducting economic, and financial analysis. Review and analyze financial statements and transfer pricing reports, utilizing sophisticated software to devise and perform vital industry research and financial analyses. Help companies understand national, state and local, and international tax structures and align the tax function with business objectives. Help develop transfer pricing strategies, audit defense, and documentation to cover the spectrum of transfer pricing issues. Utilize the latest technology and strategies to help clients work with complex and dynamic issues surrounding transfer pricing needs. Prepare charts, reports, and presentations. Draft proposals, reports, document requests and other correspondence related to business engagements.
 
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Requirements

  • Bachelor's degree (or higher) in Economics, Finance, Accounting, Business Administration, or related field (willing to accept foreign education equivalent).
  • Eighteen months of financial services experience.
  • Experience must include twelve months of:
    • Drafting transfer pricing reports and global tax compliance in accordance with IRC 482 and OECD guidelines;
    • Utilizing tax research tools including BNA and LexisNexis, transfer pricing databases, including Compustat, Bureau van Dijk, RoyaltyStat, Osiris, Amadeus, and Thomson Reuter's ONESOURCE and statistical software, including MS Excel programs designed to conduct transfer pricing analysis;
    • Utilizing the Bloomberg Terminal to perform intercompany loan pricing, and calculation of de-levered discount rates to conduct intercompany transfer pricing analysis;
    • Applying new regulatory principles and guidelines for providing transfer pricing documentation and planning;
    • Performing quarterly ASC 740 reviews on transfer pricing reserves, and preparing audit and reviewing workpapers and memos;
    • Utilizing various economic modeling methods, including discounted cash flow, income method, services costs method, and other relevant methods as described in the U.S. transfer pricing regulations under IRC 482 and their OECD counterparts, to perform valuation of intangible/tangible asset valuation as it relates to transfer pricing;
    • Performing strategic transfer pricing planning, service cost allocation, and audit defense;
    • Conducting technical research on complex economic issues and analyzing financial statements; and
    • Working with remotely located personnel (within or outside of the United States) using online and telephonic communication tools and performing activities including assigning tasks, performing quality control, working on projects, and conducting comparable control transaction analyses.
  • Position requires approximately 15% travel.  

 
Benefits
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Requisition code: XSFH18FT1017CHI1