Transfer Pricing Tax Senior: Strategic Analysis & Compliance

BDO USA; Costa Mesa (CA); On-site; USD 79,000 - 131,000; Full time

Job summary

BDO USA seeks a Tax Senior, Transfer Pricing to utilize research skills and tax software to prepare simple tax returns, gather client information for filings, and prepare tax accrual work papers, participating in tax planning and communicating potential risks.

You will handle transfer pricing analyses, prepare project reports, and assist with proposals and client presentations, contributing to team success and client satisfaction in a dynamic practice setting.

Qualifications

• Bachelor’s degree in Accounting, Economics, Finance or other relevant field.
• Advanced degree preferred.
• More than 2 years of experience in transfer pricing.
• Experience supervising others preferred.
• Experience with review of tax provisions from a transfer pricing perspective preferred.

Responsibilities

• Conduct transfer pricing studies including planning, documentation and compliance stages.
• Scope, design and conduct financial analysis for intercompany transactions.
• Prepare project reports documenting intercompany pricing compliance and summaries.
• Prepare proposals and engagement letters as directed by leadership.
• Prepare client presentations with results and recommendations for going-forward.
• Interact with clients to gather information on corporate structure, risks, and value drivers.

Skills

Communication skills

Analytical skills

Organizational skills

Multi-tasking

Client relationships

Deadline driven

Education

Bachelor’s degree in Accounting, Economics, Finance

Advanced degree preferred

Tools

Microsoft Excel

PowerPoint

Word

S&P Compustat

ktMINE

10-K Wizard

Job description

BDO USA seeks a Tax Senior, Transfer Pricing to utilize research skills and tax software to prepare simple tax returns, gather client information for filings, and prepare tax accrual work papers, participating in tax planning and communicating potential risks.

You will handle transfer pricing analyses, prepare project reports, and assist with proposals and client presentations, contributing to team success and client satisfaction in a dynamic practice setting.