Transfer Pricing Associate — Global Tax

New York Times; New York (NY); On-site; USD 122,000 - 157,000; Full time

Job summary

Goldman Sachs Services LLC in New York, NY is seeking an Associate, Transfer Pricing to analyze intercompany transactions and prepare BEAT and transfer pricing inputs for US tax returns, monthly and annually. Lead transfer pricing projects coordinating with internal teams and external advisors.

The ideal candidate has a Bachelor's degree in Accounting/Finance or related field, 4 years of transfer pricing experience, and strong Excel and PowerPoint skills for modelling and presentations.

Qualifications

• Bachelor's degree or equivalent in Accounting, Finance, Taxation, or related field.
• At least 4 years of experience in transfer pricing or a related role.
• Experience with OECD Transfer Pricing Guidelines and documentation.
• Ability to analyze functional and economic analyses and profitability impacts.

Responsibilities

• Analyze intercompany transactions and prepare BEAT and transfer pricing inputs for US tax returns (monthly and annual).
• Lead transfer pricing projects, coordinating with internal teams and external advisors.
• Support internal and external tax audits, including negotiations.
• Prepare and review transfer pricing documentation, benchmarking and economic analyses.
• Collaborate with cross-functional and cross-border teams on TP matters and prepare presentations.

Education

Bachelor's degree or equivalent in Accounting, Finance, Taxation, or related field

Tools

Excel (Pivot Tables)

PowerPoint

Job description

Goldman Sachs Services LLC in New York, NY is seeking an Associate, Transfer Pricing to analyze intercompany transactions and prepare BEAT and transfer pricing inputs for US tax returns, monthly and annually. Lead transfer pricing projects coordinating with internal teams and external advisors.

The ideal candidate has a Bachelor's degree in Accounting/Finance or related field, 4 years of transfer pricing experience, and strong Excel and PowerPoint skills for modelling and presentations.