Tax & Legal - Transfer Pricing - Senior Consultant at Deloitte

Job Description
Main Purpose of Job

To 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. Make an impact that matters and setting the direction to deliver exceptional client service.

 Specialized Technical Capabilities

•        Supports the Engagement Manager in delivery of engagement / project, in specific area of competency
•       Provides initial recommendations based on current tax legislation across the Global Tax and Legal function to engagement leadership
•    Applies knowledge and skills of relevant practices and processes (or relevant tax rules and regulations) in area of specialization to client problems
•    Presents findings and recommends and implements advice independently relevant to tax and consults others as needed
•    Reviews written technical advice, reports, memoranda and/or other deliverables relevant to tax laws and rules for adequacy of research conducted and appropriateness and accuracy of conclusions
•       Assesses the business impact of recent developments and changes relating to area of tax specialization for clients
•       Demonstrates advanced knowledge of the key capabilities required to deliver a high quality service experience to the client
•       Selects appropriate methods for collecting and analyzing data, and develops informed recommendations
•       Articulates how technology enables the business and communicates this effectively to clients while ensuring appropriate technologies and methodologies are used on projects.
•       Constructs economic analysis based on accounting principles, financial/transactional data concepts, industry specific/non-standard data sources and assumptions
•       Participates in drafting and reviewing client questionnaires, industry analysis, and data requests, ensuring sufficient information is obtained and summarized accurately
•       Identifies 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

   Provides advice to project team based on hot topics, industry trends, and case law developments

•    Demonstrates understanding of local or domestic TP and penalty rules
•    Demonstrates awareness of other local or domestic income tax principles
•    Demonstrates awareness of the differences between OECD and foreign transfer pricing rules with local TUP rules and knows where to access this information
• Identifies complex non-TP issues

Qualifications
Minimum Requirements

•    Bachelor’s Degree in Commerce, Law, Accounting, Economics or appropriate discipline or CA(SA)
•     3 years working experience and transfer pricing experience required

Desired Requirements

•    Postgraduate qualification in Taxation (Masters in Taxation)