Senior Transfer Pricing Specialist
- Location
- Prague (CZ)
- Salary
- Salary plus benefits
- Posted
- 13 Jan 2022
- Closes
- 13 Feb 2022
- Job role
- Audit, Finance manager, Financial controller
- Sector
- Accounting - Public practice
- Contract type
- Contract
- Hours
- Full time
- Experience level
- Qualified accountant, Manager
Key activities:
- Preparing transfer pricing documentation (TPD) for the client and its subsidiaries seated in:
– Switzerland
– 3 EU countries
– Singapore
– other jurisdictions (possible in the future)
- Liaising with client’s representatives to determine functions, assets and risks in related party transactions subject to TPD requirements
- Extracting and analyzing data necessary to prepare TPD (transaction volumes, amounts, related costs, profitability, etc.) from the ERP system of the client
- Coordinating TPD projects with external consultants when applicable (determining scope of work to be outsourced, providing information and data, reviewing deliverables, etc.)
- Close cooperation with the client’s tax team with respect to new business structures that will be subject to TPD requirements
- Preparing explanations and additional information / data as could be requested by tax authorities upon their review of TPD
- Any other ad hoc TPD matters
Qualifications required:
- At least 3 years of work experience in transfer pricing with various types of clients
- Experience from Big4 companies is a big plus
- Fluent English (all deliverables will be in English), Russian is a plus
- Very good communication, planning and analytical skills
- Up-to-date knowledge of the OECD transfer pricing approach (Guidelines, BEPS, etc.)
- Able to work independently as well as within a team
Please kindly note that we will contact only chosen candidates.