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.
Solid technology/computer skills in Excel, PowerPoint, Power Pivot and Alteryx with a focus toward automated solutions and improved operational outcomes.
Robust 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