Transfer Pricing Analyst Sr

Location:

About the opportunity

What youll 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




• Bachelors 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.