Tax and Transfer Pricing Specialist

WSP Manila, Inc.; Eastern Manila District; On-site; PHP 600,000 - 900,000; Full time

Job summary

WSP Manila, Inc. is seeking a Transfer Pricing Specialist reporting to the Manager, International Transfer Pricing. You will assist in providing tax support on international transfer pricing and related matters. You will work closely with the Manager to analyze transfer pricing information and support business decisions.

You will participate in regional calls with stakeholders across the organization, ensuring timely compliance and high-quality documentation in a multinational setting.

Qualifications

• CA/CPA (or equivalent) certification is required.
• Bachelor’s degree in Accounting/Finance/Economics.
• At least 3 years of multinational experience, including Big 4 exposure.
• Transfer pricing and international tax experience, with knowledge of OECD/ BEPS.
• Excellent English communication skills (verbal and written).
• Strong research, organizational and coordination abilities.
• Proficient in MS Office applications (Word, Excel and PowerPoint).
• Self-starter, independent, able to manage multiple projects and priorities.
• Ability to work in a fast-paced environment with shifting responsibilities.

Responsibilities

• Provide advice on international transfer pricing inquiries and undertake tax research on specific transactions.
• Monitor transfer pricing developments and ensure compliance with submission deadlines.
• Support local finance teams in transfer pricing documentation for entities within the regions assigned and in audits by tax authorities.
• Review intercompany agreements as requested.
• Assist local teams in seeking external tax and transfer pricing advice as needed.
• Undertake tax compliance assignments as required.
• Participate in regional calls with stakeholders across the organization.

Skills

CA/CPA

English communication

Research skills

Organizational skills

Coordination skills

Independent / self-starter

Multi-project management

Education

Bachelor’s degree in Accounting/Finance/Economics

Tools

MS Office

Job description

The Transfer Pricing Specialist reports to the Manager, International Transfer Pricing and assists in providing tax support on international transfer pricing and tax matters.

The Transfer Pricing Specialist works closely with the Manager, International Transfer Pricing, producing and analysing transfer pricing and tax information to support the business. In addition, he/she is expected to participate in regional calls with stakeholders across the organization.

Responsibilities

• Provide advice on international transfer pricing inquiries and undertake tax research on specific business transactions
• Monitor transfer pricing developments and ensure compliance with submission deadlines
• Support local finance teams in transfer pricing documentation for all entities within the regions he/she is assigned to and relevant audits conducted by local or international tax authorities for the respective regions
• Review intercompany agreements as and when requested
• Assist local finance teams of certain regions in seeking external tax and transfer pricing advice, where deemed necessary
• Undertake tax compliance assignments as and when requested
• Any other tasks or special projects to be assigned by the Manager, International Transfer Pricing

Qualifications

• CA/CPA (or equivalent)
• Bachelor’s degree in Accounting/Finance/Economics
• Relevant experience of at least 3 years with a multinational organisation, part of it being with a Big 4 accounting firm
• Transfer pricing and international tax experience (knowledge with new international tax regulations - OECD/ BEPS)
• Excellent English communication skills (verbal and written)
• Excellent research, organizational, and coordination skills
• Proficient in MS Office applications (Word, Excel and PowerPoint)
• Self-starter, independent, able to effectively manage multiple projects and priorities simultaneously
• Ability to work at a fast pace, often with shifting responsibilities
• Ability to communicate and interact with cross functional teams
• Able to work with significant autonomy and demonstrate clear initiative, strong and concise communication