Manager- Transfer Pricing
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 operations. For almost 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:
Client and Technical Responsibilities:
- Effectively plan, execute and deliver multiple client engagements on time and on budget while maintaining active communications in an effort to exceed client expectations and satisfaction
- Build client relationships and ensure top-tier service
- Provide a fully integrated approach to client service by supporting transfer pricing planning, operational transfer pricing, tax compliance and audit defense
- Prepare and analyze financial and economic data for tax compliance and planning purposes
- Model financial outcomes, value intangible assets, and develop practical planning approaches
- Lead functional interviews to efficiently gather relevant information for transfer pricing analyses
- Develop, review, and execute benchmarking analyses for intercompany transactions involving transfers of tangible goods, intangible property, services, and funds
- Prepare OECD Master Files, Local Files, and other transfer pricing documentation
Supervisory Responsibilities:
- Hire, train, and mentor Transfer Pricing staff
- Plan, organize, and assign projects to members of the Transfer Pricing team
- Conduct timely and constructive performance evaluations
- Foster a strong, collaborative team culture
- Bachelor’s degree in Economics, Accounting, Finance, or a related field
- Minimum of 5 years of transfer pricing experience, preferably in an accounting or consulting firm
- Experience with Microsoft Power Platform, AI, Python, Alteryx, or similar technologies is highly preferred
- Commitment to the pursuit of excellence in professional endeavors
- Exceptional project management skills and a demonstrated ability to lead teams effectively
- Ability to handle multiple priorities and thrive in a fast-paced, deadline-driven environment
- Strong knowledge of U.S. GAAP and technical understanding of U.S. Transfer Pricing Regulations and OECD Transfer Pricing Guidelines
- Advanced Excel and financial analysis skills
- Excellent written and verbal communication skills
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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.