Deloitte Tax Senior in Dallas, Texas
Deloitte Tax LLP seeksa Tax Seniorin Dallas, TX.
Work You ll Do
Help client management understand, plan for, and deal with the complex and dynamic issues surrounding transfer pricing. Work with economists, attorneys, and tax specialists to analyze and resolve international tax and finance issues faced by multinational corporations. Provide assistance for multiple tax engagements, as well as provide multinational clients with professional economic analytical services. Research complex tax issues and ensure their resolution with the support of subordinate professional accountants. 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. 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 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.
Bachelor's (or higher) degree in Economics, Finance, Accounting, Business Analytics, or related field (willing to accept foreign education equivalent).
Eighteen months of experience preparing U.S. and foreign transfer pricing reports documenting intercompany transactions for various multinational companies.
Experience must include eighteen months of:
Utilizing tax research tools, including BNA and LexisNexis, transfer pricing databases, including Compustat, Bureau van Dijk (Osiris and Amadeus), Recap, RoyaltyStat, S&P Capital IQ, and Thomson Reuter's ONESOURCE, and statistical software, including MS Excel and STATA or R programs designed to conduct transfer pricing analysis;
Utilizing various economic modeling methods, including discounted cash flow, realistic alternatives method, income method, residual profits 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 assets in the context of transfer pricing;
Performing strategic transfer pricing planning, service cost allocation, audit defense, litigation support, and advance pricing agreement negotiations;
Building valuation models for transfer of intangible property using the income method, acquisition price method, and historical/replacement cost method using MS Excel and Visual Basic, in the chemical and block chain industries;
Using R to process large amounts of financial data on a transaction basis and performing statistical analysis using the normalized data, and using Tableau to present findings;
Conducting interviews with clients to identify key functions in clients value chain and core business profit drivers, locate key employees, and assess relative contributions of key functions against benchmark data; and
Utilizing IBIS World and D&B Hoovers to perform research and analysis on various industries.
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