Key Responsibilities:

- Responsible for the preparation of extensive transfer pricing models (excel workbooks) to calculate and execute the EMEA/UK services charge to EMEA operating affiliates and regional headquarter service charges for UK purpose
- Assisting with the preparation of extensive residual profit split model to determine transfer pricing adjustments to divisional entities in EMEA
- Responsible for the administration of EMEA division transfer pricing models
- Oversee the implementation of arm's length pricing for various cross-border, intercompany transactions
- Analyze and interpret financial and qualitative data for the purpose of compliance with transfer pricing requirements, such as brokerage commission sharing data
- Ensure the timely completion and filing of transfer pricing documentation reports (including the Master File, Local File, Country-by-Country report and notification) in significant jurisdictions EMEA jurisdictions
- Responsible for the preparation of transfer pricing binders to support arm's length pricing of cross-border, intercompany transactions to comply with transfer pricing rules for EMEA jurisdictions
- Draft legal agreements to support cross-border, intercompany charges (i.e, service agreements, and promissory notes)




- Prepare and review journal entries to record estimated and final intercompany charges, including the local tax impact, and prepare and review invoices for charges
- Research tax issues, tax treaties, and analyze permanent establishment risk
- Mentor and coach staff members

Requirements:

- Bachelor's degree in Accounting or Economics. Chartered Accountant or Certified Public Accountant designation a plus.
- 6+ years operational transfer pricing experience with corporate tax department, preferably with Multi National Enterprise, and 2+ years Big 4 or regional/national CPA firm
- Working knowledge of OECD guidelines.
- Strong technology/computer skills in Excel, PowerPoint, Power Pivot and Alteryx with a focus toward automated solutions and improved operational outcomes.
- Strong accounting skills, including general ledger platform experience.
- Microsoft PowerSuite software experience is a plus
- Excellent verbal and written communication skills.
- Excellent organizational skills.
- Results oriented with the ability to solve problems and work independently and/or in a team setting, demonstrating strong interpersonal skills.

📌 STM - Transfer Pricing (Maharashtra)
🏢 Skywings Advisors
📍 Maharashtra