Transfer Pricing Analyst
WHO WE ARE:
Global Tax Management (GTM) is a corporate tax services firm dedicated to helping mid-size and large multinational corporations address complex tax matters. For nearly 30 years, GTM has provided the expertise to build, operate, and manage tax functions for our clients. Our core services include tax provision, income tax compliance, international tax, transfer pricing, indirect tax, tax automation, tax training, R&D tax credits and incentives, and tax consulting and planning. GTM is growing nationally and is motivated to bring our unique client service and technology-focused model to a broader marketplace. We have received numerous accolades, including being recognized on INSIDE Public Accounting's Top 100 Firms in the Nation, a "Best Place to Work" in PA, NJ, and NC, and earned a spot on the Inc. 5000 fastest-growing private company in the nation!
By choosing a career with GTM, you will join a culture like no other in the accounting field. Our environment is entrepreneurial, our business model is unique, and our teams are collaborative. GTM is a 100% employee-owned company (ESOP) and offers competitive compensation, annual bonuses, employee stock options (ESOP), continuing education reimbursement, comprehensive benefits & more.
POSITION OVERVIEW:
The Transfer Pricing Analyst will participate in projects to assist multinational corporate clients in planning, designing, developing, and implementing arm’s length transfer pricing policies, controls, and documentation to comply with ever-changing international tax regulations. No two days will be the same, and you will contribute a wide range of areas:
- Examine financial and economic data to create client reports for tax compliance purposes.
- Aid in creating financial models and devise effective strategies for addressing transfer pricing issues.
- Prepare OECD Master Files and Local Files as well as US transfer pricing documentation.
- Conduct benchmarking analyses for intercompany transactions involving tangible goods, services, loans, and intangible property.
- Help clients' internal tax teams develop, implement, maintain, test, and modify transfer pricing policies.
- Provide guidance and support for tax planning and strategy formulation related to mergers and acquisitions, investments, financing, and global growth.
- Analyze value chains in different industries in relation to transfer pricing analyses.
- Help prepare valuations for companies and intangible assets.
- Contribute to the advancement of innovative technologies and applications.
QUALIFICATIONS SOUGHT:
- Bachelor’s degree in Economics, Finance, Accounting, or a related quantitative field. Minor or curriculum concentration in Data Analytics, Information Technology or Information Science is a plus
- 2+ years of related transfer pricing experience, preferably in an accounting firm
- Experience in preparing OECD Master Files and Local Files and US transfer pricing documentation
- Experience in developing and executing benchmarking analyses for tangible goods, services, and licensing transactions
- Excellent verbal and written communication skills and the ability to articulate complex information
- Ability to handle multiple engagements and client service teams
- Excellent time management and communication skills
- Advanced Excel skills
- Ability and willingness to travel 5-10% domestically and internationally, or as business requires
- This is a hybrid position that requires the ability to work in our Center City Philadelphia office or client sites 4 days a week, and at our HQ office in Wayne, PA approx. 1-2 days per month, or as business requires
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About Global Tax Management
Global Tax Management (GTM) is a corporate tax services firm dedicated to helping mid-size and large multinational corporations address complex tax operations. GTM takes operational tax burdens off tax and finance leaders, providing high-level tax expertise at value driven rates without any independence issues. For over 25 years, GTM has provided the expertise to build, operate, and manage tax functions for its clients. Core services include tax provision, income tax compliance, international tax, transfer pricing, indirect tax, tax automation, tax training, R&D tax credits and incentives, and tax consulting and planning. GTM is a 100% employee-owned company (ESOP) and is distinguished as a best workplace, healthiest employer, and top accounting firm. The firm is a U.S. alliance partner of WTS Global. For more information, visit www.gtmtax.com.