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 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 accountants. 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 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 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.
Bachelor's (or higher) degree in Accounting, Economics, Finance, Taxation, 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:
Conducting and reviewing technical aspects of the regulatory framework of transfer pricing documentation and consulting work;
Analyzing intangibles under U.S. 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 and LexisNexis, transfer pricing databases, including Compustat, Bureau van Dijk (Osiris and Amadeus), Thomson Reuter's ONESOURCE, IBIS World, Oanda exchange rates database, ktMINE and D&B Hoovers, 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, preparing country-by-country reports, functional modules, Masterfile to document client's global business structure, and functional and risk related information;
Utilizing various economic modeling methods, including discounted cash flow, realistic alternatives, income, residual profits, services costs, 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; and
Coordinating with client contacts to obtain and gather factual functions, assets, and risks.
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