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Deloitte Tax Senior in Philadelphia, Pennsylvania

Deloitte Tax LLP seeksa Tax Seniorin Philadelphia, PA.

Work You ll Do

Help client management understand, plan for, and deal with the complex and dynamic issues surrounding global transfer pricing. Work with Ph.D. economists, tax attorneys, and business professionals, and tax specialists to analyze and resolve international transfer pricing issues faced by multinational corporations. Provide assistance for multiple tax engagements, as well as offer expertise to provide multinational clients with professional economic analytical services. Research complex tax and transfer pricing issues and ensure their resolution with the support of junior transfer pricing professionals. 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 transfer pricing reports, including country-by-country reports, Master Files, and Local Files. Devise and execute database searches for companies in the U.S. and foreign markets. Incorporate financial information into a standard financial model and conduct economic, financial and accounting analyses. Mentor, coach, and assist in the training of junior team members. Draft proposals, reports, document requests and other correspondence related to business engagements, and 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.

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Requirements

  • Bachelor's (or higher) degree in Accounting, Economics, Finance, or related field (willing to accept foreign education equivalent).

  • Eighteen months of experience assisting with strategic transfer pricing and international tax planning, service cost allocation, audit defense, or litigation support.

  • Experience must include twelve months of:

  • Preparing U.S. and foreign transfer pricing reports documenting intercompany transactions for various multinational companies;

  • Conducting and reviewing technical aspects of the regulatory framework of transfer pricing documentation and consulting work;

  • Analyzing U.S. intangibles and regulations and their OECD counterparts;

  • Working with remotely located personnel, and performing activities including assigning tasks, performing quality control, reviewing projects, and conducting comparable control transaction analyses;

  • Drafting transfer pricing reports for Business Model Optimization, and global tax compliance in accordance with IRC 482 and OECD guidelines;

  • Utilizing tax research tools, including BNA, CCH 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, designed to conduct transfer pricing analysis;

  • Applying new regulatory principles and guidelines under OECD's Base Erosion and Profit Shifting (BEPS) initiative, working on various tax planning and consulting projects, and preparing country-by-country reports, functional modules, Masterfile to document client's global business structure, and the functional and risk related information;

  • Performing quarterly ASC 740 reviews on transfer pricing reserves, preparing audits, and reviewing workpapers and memos; and

  • 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.

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Category: Tax

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