
Consultant - Taxation
1 week ago
- Lead the development and execution of APA projects, from initial scoping and planning to negotiation and finalization.
- Conduct in-depth transfer pricing analyses, including benchmarking, functional analysis, and economic analysis.
- Prepare comprehensive APA documentation, including functional analyses, comparability analyses, and financial models.
- Manage the APA negotiation process with tax authorities, including responding to requests for information and addressing audit findings.
- Stay abreast of the latest developments in transfer pricing regulations, OECD guidelines, and global tax policies.
- Provide strategic tax planning advice to clients on international tax structures and transfer pricing policies.
- Conduct transfer pricing risk assessments and develop mitigation strategies.
- Effectively communicate and collaborate with clients (multinational corporations) and tax authorities.
- Build and maintain strong relationships with clients and internal stakeholders.
- Ensure compliance with all relevant tax laws and regulations.
- Identify and mitigate transfer pricing risks.
- Provide training and advisory services to clients on transfer pricing best practices and compliance requirements.
Experience: 6-8 years of experience as an APA Consultant in a professional services firm or in-house tax department.
- Education: Master's/Bachelor's degree in Accounting, Finance, Economics, or a related field.
- Master's degree in Taxation or a related field is preferred
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