Transfer Pricing Analyst Sr

Dayforce is a global human capital management (HCM) company headquartered in Toronto, Ontario, and Minneapolis, Minnesota, with operations across North America, Europe, Middle East, Africa (EMEA), and the Asia Pacific Japan (APJ) region.

Our award-winning Cloud HCM platform offers a unified solution database and continuous calculation engine, driving efficiency, productivity and compliance for the global workforce.

Our brand promise - Makes Work Life Better™- Reflects our commitment to employees, customers, partners and communities globally.

Location: The successful candidate will have the opportunity to work in a hybrid environment; working remote as well as at the closest office location

About the opportunity
We are seeking a detail-oriented and proactive professional to join our team as a Sr. Transfer Pricing Specialist. This role involves executing transfer pricing compliance, preparing documentation, supporting transfer pricing-related transactions, and assisting in indirect tax filings. The ideal candidate will have a strong understanding of international tax rules, as well as hands-on experience in transfer pricing and indirect tax areas such as GST.

What you'll get to do

• Transfer Pricing Compliance & Documentation:
• Execute transfer pricing compliance activities in line with international guidelines (OECD).
• Assist external consultants with preparing and maintaining transfer pricing documentation, including local files, master files, and country-by-country reporting.
• Review intercompany agreements and ensure they comply with the arm’s length principle.
• Coordinate and collaborate with internal teams and external consultants to ensure timely and accurate transfer pricing filings.
• Monitor and ensure compliance with local transfer pricing regulations and changes in tax laws.
• Transfer Pricing Transaction Support:
• Assist in structuring, reviewing, and executing intercompany transactions in accordance with transfer pricing policies.
• Support in implementing transfer pricing strategies across different jurisdictions.
• Conduct periodic analysis and monitor the performance of transfer pricing policies in practice.
• Provide advice on the tax implications of cross-border intercompany transactions and manage transfer pricing disputes or audits.
• Indirect Tax Compliance & Filings:
• Prepare and submit indirect tax returns (GST, VAT, etc.) within the deadlines set forth by the tax authorities for monthly, quarterly, and annual filings.
• Assist in the preparation and filing of various indirect tax forms and reports in compliance with jurisdictional tax laws.
• Provide support for the reconciliation of the related indirect tax accounts.
• Coordinate with the tax department to resolve any queries or issues raised by tax authorities regarding indirect tax.
• Internal Collaboration & Stakeholder Management:
• Work closely with the finance, legal, and accounting teams to ensure proper transfer pricing and indirect tax implementation.
• Provide training and support to internal teams on transfer pricing and indirect tax compliance requirements.
• Liaise with external auditors, tax advisors, and government agencies on both transfer pricing and indirect tax matters.
• Other Duties as Assigned:
• Assist with other ad-hoc tax-related projects, audits, or compliance reviews as needed.
• Support management with tax planning and reporting initiatives.

Skills and experience we value

• Education
• Bachelor's or Master’s degree in Finance, Accounting, Taxation, or a related field.
• Professional certifications in taxation or transfer pricing (e.g., Chartered Accountant, CPA, or similar qualifications) are preferred.
• Experience
• 3+ years of relevant experience in transfer pricing and indirect tax compliance.
• Hands-on experience with transfer pricing documentation, preparation of local files, and benchmarking studies is considered an asset.
• Practical knowledge of indirect tax filings, including GST, VAT, and related filings in a variety of jurisdictions.
• Experience with NetSuite and OneStream is considered an advantage.
• Knowledge of international tax treaties and cross-border tax issues is a plus.
• Skills
• Strong proficiency in Excel and good knowledge of ERP systems.
• Good communication and analytical skills.
• Ability to manage multiple tasks and deadlines effectively.

What’s in it for you

Dayforce is fueled by the diversity of our talented employees. We are an equal opportunity employer and consider and embrace ALL individuals and what makes them unique. We believe our employees should be happy and healthy, with peace of mind and a sense of fulfillment.

We encourage individuals to apply based on their passions.

Dayforce encourages personal and professional growth. We offer excellent time away from work programs, comprehensive wellness initiatives and recognition through competitive pay and benefits.

With a commitment to community impact, including volunteer days and our charity, Dayforce Cares we provide opportunities for you to thrive both in your career and personal life. Our focus is not just on your job but on supporting you to be the best version of yourself.

Fraudulent Recruiting

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