Transfer Pricing
Grade: D
Job Title: Transfer Pricing Assistant Manager
The Responsibilities/Job Description
This role involves working on a range of projects.
The work involves:
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Developing and maintaining client relationships
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Interviewing clients to understand activities and value drivers for our clients’ businesses
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Determining key industry features across varied industries that influence the pricing of transactions
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Benchmarking market prices across industries and transaction types
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Documenting and designing pricing policies
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Drafting transfer pricing reports
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Supporting clients with tax authority enquiries and Advance Pricing Agreements
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Involvement in global documentation projects where we prepare transfer pricing reports for clients across multiple jurisdictions
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Coordinating with KPMG’s transfer pricing, international tax, indirect tax and other teams across the business on a range of topics
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Coaching and developing junior members of staff
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Assisting with the team’s business development and marketing initiatives.
The Person
We are looking for candidates with the following skills/experience:
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Either a CTA, CA, ACA, ACCA qualification or attained a Bachelors or Masters degree in economics, finance, law, accounting or equivalent qualification.
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Extensive transfer pricing experience, preferably including experience of preparing transfer pricing documentation, tax value chain analyses, benchmarking, supporting with tax authority enquiries/Advance Pricing Agreements, project management and managing junior team members
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Sound judgement, including the ability to identify and evaluate risk issues and know when to involve others.
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High level of analytical skills and a commercial approach to resolving issues and providing advice
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High level of drive and enthusiasm with a positive attitude
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Good commercial awareness and a desire to develop a technical specialism
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Ability and willingness to keep up to date technically
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An appreciation of and/or understanding of ethical/risk issues within a client service environment
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Strong people skills for engaging with our clients and team members
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Excellent communication and project management skills