Your newpany
We are partnering with a global name in accountancy and tax services who are offering a unique challenge to an experienced Transfer Pricing Manager, or Assistant Manager, with experience from a Top 20 or Big 4 firm. A leading name in audit, accountancy, tax and business services, this is a great opportunity to join a firm with a diverse and entrepreneurial culture.
Your new role
You will work as part of the corporate tax team and work closely with the Manchester-based Director for Transfer Pricing to service a portfolio of corporate clients, covering theplete cycle of transfer pricing advisory andpliance work. The candidate will take ownership of the delivery of transfer pricing services and delegate work to the more junior people within the team. Project examples include:
1. Planning and design of transfer pricing policies for all transaction types (including tangible goods, services, intellectual property and financing) covering various business operating models• Preparation and review of transfer pricing documentation including benchmarking studies, Master Files, Local Files and Country-by-Country Reporting
2. Review and guidance on implementation of transfer pricing policies, financial and operational testing of policies,ment on agreements prepared by legal advisors
3. Review of intepany financing arrangements
4. Thin capitalisation reviews
5. Transfer pricing risk reviews of cross-border operations and remediation advice • Advance Pricing Agreement and Mutual Agreement Procedure cases
What you'll need to succeed
The successful Transfer Pricing Manager/ Assistant Manager will be a confident, ambitious corporate and transfer pricing professional with gravitas to join the existing Transfer Pricing team.
6. You will ideally be CTA/ ACA or CA qualified and be from a Big 4 or Top 20 accountancy firm with proven skills and experience in transfer pricing gained in practice and/or industry.
7. A good understanding of the OECD Transfer Pricing Guidelines
8. The ability to explainplex issues in a way non-tax specialists can clearly understand
9. Up-to-date technical skills and experience, across a broad range of businesses.
10. Ability to manage work within budgets and deadlines. Good report writing skills (including Master Files, Local Files and specialist input into due diligence and tax audit reports). Ability to build relationships with clients and colleagues.
11. Some team management or team mentoring skills would be beneficial.
What you'll get in return
12. You will benefit from hybrid working and the option to work in either Manchester, Leeds or Liverpool.
13. Private healthcare, pension and a salary that is negotiable and in line with the market rate are on offer.
14. A clear pathway to progression and director/ partner opportunities is on offer for an ambitious corporate tax professional.