OBJECTIVE:
The purpose of this position is to manage multiple transfer pricing initiatives for this client companies U.S. Group. This company is one of the top 15 in a stable and aggressive growth industry. General responsibilities include: managing multiple transfer pricing projects, ensuring compliance with documented transfer pricing methods, reviewing inter-company agreements and managing external advisors. By serving as an internal transfer pricing consultant, this individual will provide advice to the different departments and help educate employees on the various tax laws and regulations, which affect Clients day-to-day operations.
ACCOUNTABILITIES:
· Manages international transfer pricing tax activity, such as working on preparing Advanced Pricing Agreements to be filed with appropriate government authorities.
· Collaborates in a leadership role across Companies to ensure company is appropriately performing all intercompany transactions in accordance with transfer pricing rules.
· Works with legal department to ensure all pricing provisions in intercompany contracts are in accordance with transfer pricing rules.
· Responsible for maintaining contemporaneous documentation of transfer pricing methods and for performing periodic updates.
· Responsible for ensuring that all transfer pricing methods are fully implemented within financial systems (inter-company allocations, product-line P&Ls, etc.).
· Manages complex tax research projects related to transfer pricing matters.
· Supports the Internal Revenue Service and State Tax Audits on transfer pricing related matters.
· Reviews monthly transfer pricing between related companies to ensure correct separate company entity reporting.
Qualifications:
· B.S. in Accounting, Finance or Economics
· Idealy a Minimum 8 years of experience
· Experience with global transfer pricing structures
Desired:
· Certified Public Accountant
· Strong demonstrated experience in accounting
· Experience working in a large corporate tax department
· Experience working in pharmaceutical industry
· Post Undergraduate Degree
Knowledge:
Client Operations - comprehensive understanding of Client’s operating structure and methods including a thorough knowledge of the foreign-owned parent company
Industry Knowledge - comprehensive understanding of the pharmaceutical industry and the prescription drug distribution process in a large healthcare organization or prescription drug vendor
Tax Law - understands the legislative and regulatory guidelines surrounding tax.
Accounting - understands the concepts and methods of moderately complex accounting
Skills:
Communication - ability to communicate ideas and data both verbally and written in a persuasive and appropriate manner
Tax Skills - ability to participate in all aspects of planning, tracking and legal reporting of tax related issues
Data Management - ability to utilize data collection, analysis, maintenance application and refinement methods to make fact based decisions
Analytical Skills - ability to analyze a wide variety of financial data and make appropriate decisions
Mathematical - ability to perform basic mathematical computations and solve problems
Management - ability to set priorities and develop workflow processes
People Development - ability to assist in training and supervising staff members when appropriate
TRAVEL REQUIREMENTS:
This position requires limited travel.
