Deloitte Tax LLP seeks a Tax Senior in McLean, Virginia.
Work You’ll Do
Help client management understand, plan for, and deal with the complex and dynamic issues surrounding transfer pricing. Provide assistance for multiple tax engagements, as well as provide multinational clients with professional economic analytical services. 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 complex tax returns, financial statements and transfer pricing reports. 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, financial and accounting analysis. Draft proposals, reports, document requests and other correspondence related to business engagements. Review and analyze financial statements and transfer pricing reports, utilizing sophisticated software to devise and perform vital industry research and financial analyses.
Requirements
- Bachelor's (or higher) degree in Accounting, Finance, Economics, or related field (willing to accept foreign education equivalent, including a 3-year foreign degree).
- Eighteen months as a Tax Senior or related occupation gaining experience preparing OECD compliant transfer pricing reports documenting intercompany transactions for multinational enterprises.
- Experience must include one year of:
- Drafting transfer pricing reports for Business Model Optimization, Corporate Headquarters Cost Allocation, and global tax compliance in accordance with IRC 482 or OECD guidelines;
- Reviewing technical aspects of the regulatory framework governing transfer pricing documentation and consulting work;
- Conducting in-depth industry and market research, performing economic analyses, and preparing reports in compliance with U.S. regulations or OECD guidelines utilizing Microsoft Word, Excel, and PowerPoint;
- Providing international tax advisory services to multinational enterprises, including assembling transfer pricing documentation, supporting tax policy planning, and reviewing advanced pricing agreements;
- Incorporating financial information into a financial model, conducting economic, financial and accounting analyses, and preparing, charts, reports and presentations;
- Utilizing tax research tools and transfer pricing databases, including Compustat and Bureau van Dijk (Osiris and Amadeus), to conduct transfer pricing analysis;
- Utilizing statistical software, including MS Excel, designed to conduct transfer pricing analysis;
- Utilizing various transfer pricing methods, including comparable uncontrolled price, resale, cost plus, profit split, comparable price (transactional net margin) or other relevant methods as described in the U.S. transfer pricing regulations under IRC 482 or their OECD counterparts, to perform valuation of tangible or intangible assets in the context of transfer pricing;
- Applying new regulatory principles and guidelines under OECD's Base Erosion and Profit Shifting (BEPS) initiative and preparing country-by-country reports, functional modules, and Masterfile to document the client's global business structure and functional and risk-related information; and
- Providing due diligence services, including assessing an acquiring entity's related past transactions from a transfer pricing perspective and providing recommendations.
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