Tax & Legal - Transfer Pricing - Senior Consultant/ Assistant Manager at Deloitte

Job Description

• Make an impact that matters and set the direction to deliver exceptional client service.

Main Purpose of Job

• As the Transfer Pricing Senior Consultant, you will support the Transfer Pricing Manager to provide our clients with the critical expertise to deal effectively with inter-company issues and to articulate the economically significant aspects of their business operations. Additionally you will be required to:
• Identify complex Transfer Pricing (TP) issues and makes referrals to other tax teams based on local or domestic income tax, corporate tax, international tax, and customs tax principles
• Provide advice to project team based on hot topics, industry trends, and case law developments
• Demonstrate understanding of local or domestic TP and penalty rules, awareness of other local or domestic income tax principles and of the differences between OECD and foreign transfer pricing rules with local TUP rules and knows where to access this information
• Provide initial recommendations based on current tax legislation across the Global Tax and Legal function to engagement leadership
• Support the Engagement Manager in delivery of engagement / project, in specific area of competency
• Monitor time and expenses on engagement
• Participate in drafting and reviewing client questionnaires, industry analysis, and data requests, ensuring sufficient information is obtained and summarized accurately
• Construct economic analysis based on accounting principles, financial/transactional data concepts, industry specific/non-standard data sources and assumptions
• Articulate how technology enables the business and communicates this effectively to clients while ensuring appropriate technologies and methodologies are used on projects.
• Select appropriate methods for collecting and analysing data, and develops informed recommendations
• Demonstrate advanced knowledge of the key capabilities required to deliver a high quality service experience to the client

Qualifications
Minimum Qualifications:

• Completed Degree in Economics, Law or accounting

Desired Qualifications:

• Postgraduate qualification in Taxation or Masters in Taxation

Minimum Experience:

• 3 years’ experience working experience
• Experience within Transfer pricing is required

Desired Experience:

• 3 years’ experience in a Tax consulting role

Additional Information
Technical & Behavioural Competencies:

• Tax technical ability, specifically in the area of transfer pricing
• Performing benchmark searches on the Amadeus/other databases
• Updating information from Amadeus to relevant databases
• Comparable analysis of information in databases relating to Pricing of transactions
• High attention to detail
• Good computer skills
• Strong written and verbal communication / interpersonal skills
• Proven ability to manage projects
• Confidence to sell services to existing and new clients