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Transfer Pricing Manager San Jose

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Transfer Pricing Manager San Jose in US - California

  • Full time
  • Email
  • US - California
  • 07/11/2019
  • Report

Position Requirements:

  • Bachelor’s degree in accounting (Masters of Tax or CPA, a plus)
  • 4+ years of relevant tax experience in public accounting and/or a corporate tax department (Big 4 or High Technology Industry, a plus)
  • A committed individual that is diligent in performing self-reviews of their work product and has:
    • Strong analytical and problem solving skills;
    • The capability of managing multiple tasks, prioritizing and adhering to tight timelines;
    • Strong computer skills, including proficiency with SAP and MS Excel (experience with One Source Tax Provision, Equity Edge, Alteryx is a plus);
    • Strong federal corporate income tax knowledge base required (experience with ASC 740 is a plus);
    • Ability to work well in a team environment; and
    • Strong written and verbal communication skills.

Duties and Responsibilities: 
In this role, the person will report to the Group Director of International Tax and also support the Senior Manager of International Tax. Responsibilities, depending upon candidate experience and fit would include:

  • Preparation of transfer pricing calculations and journal entries;
  • Preparation of the regional forecasts of GAAP and Non-GAAP income;
  • Preparation of transfer pricing documentation including CbC and Master file;
  • Preparation of base erosion payments;
  • Preparation of inter-company agreements;
  • Supporting local transfer pricing documentation and examinations;
  • Researching domestic and international income tax issues;
  • Coordinating with external service providers and auditors on transfer pricing matters;
  • Assisting with the preparation of tax returns including research tax credits as needed;
  • Assisting with the preparation of the quarterly tax provision as needed; and

Based on experience

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