Purpose of Job
Jobholders at this level are experienced professionals capable of supervising work with general direction. They are primarily concerned with overseeing day-to-day activities, supporting the development of solutions to operational challenges, and addressing issues escalated from team members.
They undertake moderately complex operational activities including supporting transfer pricing related matters and global practices, reviewing financial and contractual arrangements, providing inputs on clarification areas, and ensuring the implementation of corrective action plans in line with applicable policies and procedures
Job Resposiblites
- Follow the latest developments, news and updates of multinational organizations to ensure awareness of new tax practices adopted by businesses and incorporate in assessments and audit reviews
- Build and maintain solid relationships with third parties data providers (CBCR, etc.)to facilitate information sharing on transfer pricing related insights
- Align with the transfer pricing audit team for cases that need additional investigations following spotted risks and identified noncompliance during reviews
- Develop models for various transfer pricing arrangements made by multinationals and their subsidiaries to run different scenarios and identify cases that could lead to tax base erosion
- Manage the proper implementation of transfer pricing risk assessment programs, derive high-level quantification of possible transfer pricing risks, and develop indicators of transfer mis-pricing and ensure proper dispatch to auditors
- Revise Transfer pricing tax assessments and confirm assessment approach (actual, estimated, reduced) based on accounting and financial structures
- Develop reports on high risk cases based on audit findings and communicate with relevant stakeholders
Job Details
Communication and Contacs
Education
- Bachelor’s degree in Economics, Finance or equivalent is required
Experience
A minimum of 5 years of relevant experience
Competencies
Tax Audit Planning - Proficient
Tax Audit Techniques and Execution - Proficient
Broad Taxation Awareness - Proficient
Tax Audit Management - Proficient
Post-Clearance Audit Management - Proficient
Transfer Pricing Management - Advanced
Professionalism - Proficient
Results Oriented - Proficient
Customer Focus - Proficient
Enablement of Change and Innovation - Developing
Collaboration and Communication - Developing