Tax Senior

Deloitte Tax LLP • New York, NY • 3w ago

Tax Senior for Deloitte Tax LLP in New York, NY to help client management understand, plan for, and deal with the complex and dynamic issues surrounding global transfer pricing. Work with economists, attorneys, and tax specialists to analyze and resolve transfer pricing and finance issues faced by multinational corporations. Research complex transfer pricing issues and ensure their resolution with the support of subordinate professional consultants. Provide analysis of client companies and industry trends for multiple tax engagements to respond to client needs, and so as to provide clients with professional economic analytical services. Assist with overseeing the preparation and review of transfer pricing reports. Formulate tax planning strategies utilizing accounting methods and periods, 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 reviewing and 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. Prepare charts, reports, and presentations. Review and analyze financial statements and transfer pricing reports, utilizing sophisticated software to devise and perform vital industry research and financial analyses. Responsible for applying the intricacies of tax regulations and their relationship to business. Developing client service relationships and facilitating specialized Deloitte Tax services to improve compliance with taxing entities while maintaining each client's overall tax risk profile. Will commute within the New York, New York area to consult with clients concerning the above job duties. Requires: Bachelor's (or higher) degree in Finance, Economics, Accounting, or related field (willing to accept foreign education equivalent) plus eighteen months of experience as a Tax Senior or related occupation gaining experience preparing U.S. and foreign transfer pricing reports documenting intercompany transactions for various multinational companies. Experience must include eighteen months of: drafting transfer pricing planning and documentation reports in accordance with IRC 482 and OECD guidelines 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; 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 and OECD guidelines utilizing Microsoft Word, Excel, and PowerPoint; providing international tax advisory services to multinational corporations, including assembling transfer pricing documentation and supporting tax policy planning; 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; preparing country-by-country reports, functional modules, and Masterfile to document the client's global business structure and functional and risk-related information; liaising with clients to understand project requirements and coordinate information gathering; assisting with preparing project proposals, including project scope and estimated fees; and mentoring and coaching junior team members. $71,136.00/year - $159,120.00/year. Less than 10% domestic travel requir

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