Transfer Pricing Resume Sample
Geraldine Boyle
280 Eloisa Trace,
Detroit,
MI
+1 (555) 619 9747
Work Experience
Transfer Pricing Assistant Manager
02/2018
-
PRESENT
Los Angeles, CA
- P&L controlling for SPSS technology within EMEA region
- Present to upper management sales and gross margin bridges, explaining variances between forecast and actual
- Perform and verify plan / forecast process for sales and costs
- Cut off and POD (Proof of delivery) adjustments
- Supports ESP process (Estimated Selling Price)
- Loading Forecast / LRP / Budgets
- Preparing various ad hoc analysis
- Work with the International Tax Team in developing and maintaining arm’s length transfer pricing for Staples’ intercompany transactions in accordance with US tax regulations and OECD Guidelines
Transfer Pricing Analyst
10/2012
-
11/2017
New York, NY
- Analyzes transactions for areas of tax risk and opportunities
- Demonstrates tax accounting knowledge of GAAP and SEC tax recording and reporting requirements
- Performs detailed tax research and analysis
- Develops approaches to detect, resolve and properly report issues and transactions on tax returns
- Partners with the business to improve tax efficiency of business planning and operations as well as tax compliance and reporting.
- A Day in the Life:
- Preparing, Documenting and Managing financial and functional analyses to determine the transfer pricing implications of domestic to domestic and cross border intercompany transactions
- Planning and Analysis regarding the deployment of Verizon’s intellectual property and the structuring of intercompany transactions and the associated arm’s length transfer pricing to drive effective tax rate and cash income tax efficiencies
Junior Transfer Pricing Accountant
01/2008
-
09/2012
Dallas, TX
- Obtain and analyze internal and external financial data to support Staples’ transfer pricing
- Assist with building pricing models to analyze costs of sourcing Staples brand products
- Work with financial models in Microsoft Excel
- A clear understanding of the flow of accounting data through ERPs is critical to this function
- Understand the accounting impact of proposed transactions on different functions (AP, AR, IC, Inventory, Transfer Price, Profit in Inventory, etc.) and ensure GAAP is maintained
- Finance is responsible for the accounting, tax, financial plans and policies of the organization, establishing and maintaining fiscal controls, preparing and interpreting financial reports, oversight of financial systems, strategic decisions and support, and safeguarding the organization's assets
- Demonstrates knowledge in broad area of tax principles, planning strategies and concepts
- Develops and implements tax controversy strategies to address impact on all open years and impact on planned transactions
Education
Clark University
2003 - 2008
Bachelor's Degree in Economics
Professional Skills
- Strong analytical, comprehension and problem-solving skills, as well as strong verbal and written communication skills and the ability to conceptualize
- Strong oral and written communication skills as well as excellent research and analytical skills
- Excellent written and verbal communication skills, solid research skills, and able to work well in a team environment and/or independently
- Strong attention to detail with strong trouble-shooting and problem-solving skills
- Strong Accounting skills with 6+ years of experience
- Demonstrate strong quantitative and qualitative skills, knowledge of accounting and economics is important
- Demonstrate strong writing and verbal skills, ability to present research findings in profession manner
How to write Transfer Pricing Resume
Transfer Pricing role is responsible for analytical, research, tax, financial, accounting, english, reporting, microsoft, integration, organization.
To write great resume for transfer pricing job, your resume must include:
- Your contact information
- Work experience
- Education
- Skill listing
Contact Information For Transfer Pricing Resume
The section contact information is important in your transfer pricing resume. The recruiter has to be able to contact you ASAP if they like to offer you the job. This is why you need to provide your:
- First and last name
- Telephone number
Work Experience in Your Transfer Pricing Resume
The section work experience is an essential part of your transfer pricing resume. It’s the one thing the recruiter really cares about and pays the most attention to.
This section, however, is not just a list of your previous transfer pricing responsibilities. It's meant to present you as a wholesome candidate by showcasing your relevant accomplishments and should be tailored specifically to the particular transfer pricing position you're applying to.
The work experience section should be the detailed summary of your latest 3 or 4 positions.
Representative Transfer Pricing resume experience can include:
- Complete oversight of Verizon’s transfer pricing compliance, including preparation of U.S. and non-U.S. documentation, Master and Local files, Country by Country Reports in accordance with U.S. and applicable OECD and non-U.S. transfer pricing laws
- Excellent communication skills, including writing skills in English
- Energetic, flexible and industrious self-motivated team player with strong organizational skills, attention to detail and strong work ethic
- Very good analytical, problem solving skills, including business and tax research
- Excellent oral and written communication skills and have the ability to explain complex transfer pricing transactions and strategies to senior business leaders
- Excellent MS Excel skills are essential (including Pivots, VLookups, Macros)
Education on a Transfer Pricing Resume
Make sure to make education a priority on your transfer pricing resume. If you’ve been working for a few years and have a few solid positions to show, put your education after your transfer pricing experience. For example, if you have a Ph.D in Neuroscience and a Master's in the same sphere, just list your Ph.D. Besides the doctorate, Master’s degrees go next, followed by Bachelor’s and finally, Associate’s degree.
Additional details to include:
- School you graduated from
- Major/ minor
- Year of graduation
- Location of school
These are the four additional pieces of information you should mention when listing your education on your resume.
Professional Skills in Transfer Pricing Resume
When listing skills on your transfer pricing resume, remember always to be honest about your level of ability. Include the Skills section after experience.
Present the most important skills in your resume, there's a list of typical transfer pricing skills:
- Very good communication skills, including writing skills
- Demonstrate effective organization and time management skills associated with contacting advisors and tax authorities regarding transfer pricing audits
- Excellent written and verbal communication skills allowing for effective interaction with managers
- Strong technical tax knowledge with demonstrated experience in planning, implementing and managing tax international strategies and Transfer Pricing
- Strong critical thinking skills, applying transfer pricing concepts to differing fact patterns
- Very good analytical, problem solving skills, including business research
List of Typical Experience For a Transfer Pricing Resume
1
Experience For Transfer Pricing Analyst Resume
- Good SAP skills are essential
- Proficiency in establishing client relationships and effectively managing existing relationships to build customer confidence
- Demonstrated understanding of complex transfer pricing concepts, including an in-depth knowledge of IRC 482 and the international transfer pricing environment
- Experience working in transfer pricing in a consulting environment
- Experience navigating complex transfer pricing matters, including tax controversy
- Experience working as a team and mentoring junior staff
2
Experience For Transfer Pricing Assistant Manager Resume
- Strong knowledge of IRC Section 482 and the related Treasury regulations (OECD Transfer Pricing Guidelines)
- Relevant transfer pricing advisory experience
- Relevant experience in either the Transfer Pricing or Legal Entity space
- Experience dealing with multi-national companies and cross-border transactions
- Good understanding of cost allocation process and Inter-entity reconciliations
- CA/MBA with 8 to 10 years of post qualification experience in Finance & Accounting domain
3
Experience For Transfer Pricing Business Partner Resume
- Preferably 4 to 5 years of extensive work experience in complex Transfer Pricing computations (cost/revenue)
- Demonstrate the ability to deliver quality analysis with tight deadlines and take full ownership of the material while learning diligently on the job
- Tax experience in accounting firm, international law firm, or a multinational company
- Have 3-4 years of working experience
- Experience with ERP accounting systems
- Experience in cost accounting / analysis would be beneficial
4
Experience For Financial Analyst Transfer Pricing Resume
- Transfer pricing experience
- + Experience with tax and transfer pricing rules related to global operations
- + Public accounting or industry experience
- Previous Financial Planning &Analysis experience in a commercial organization and knowledge of the P&L (ideally Pharmaceutical) would be an advantage
- Previous experience of supply chain/transfer pricing would be an advantage
- One (1) to two (2) years of experience working within a corporate environment
- Demonstrated ability to learn and apply basic transfer pricing concepts and knowledge to client fact patterns
5
Experience For Global Transfer Pricing Analyst Resume
- Transfer pricing experience at a Big 4 or in a private industry
- Transfer pricing experience at a Big 4 or in a private industry (required)
- Minimally 6 years of experience in Tax, with 4 years in Transfer Pricing function
- Public / Private accounting mix with experience in the Financial Services industry
- Experience working in a transversal capacity and multi-stakeholder environment
- Experience within a multicultural environment
- Experience in accounting
6
Experience For Transfer Pricing Operations Manager Resume
- Transfer pricing experience and progressively increasing responsibilities
- Solid technical expertise in and understanding of US, OECD and local transfer pricing laws and regulations
- Validate information contained in IP owner database
- Review current transfer pricing policies for effectiveness and propose changes as necessary under the direction of the Manager and Senior Analyst
- Develop strong internal and external relationships and to manage a range of stakeholders
- BS in accounting or finance and/or equivalent knowledge/experience
- Experience with Oracle and/or SAP Financial Systems (or equivalent)
7
Experience For Director, Transfer Pricing Resume
- Experience of a fast paced business environment
- Experience with Statutory Accounts and Local GAAP adjustments
- Experience with SAP or other financial reporting systems
- Assisting with the benchmarking process (using the Bureau van Dijk software TP Catalyst) internally and with external Advisors reviews
- Investigating new transactions between legal entities globally for existing and new transfer pricing relationships
- Assisting in defending transfer pricing in audits
- Engaging in knowledge sharing; conduct research and stay up to date on transfer pricing issues
- Coordinating and participating in meetings/conference calls for tax planning purposes
- Negotiating unilateral and bilateral APA’s and reviewing supporting documentation
8
Experience For Senior Manager Global Transfer Pricing Resume
- Supporting global transfer pricing documentation process for over 50 countries
- Supporting annual statutory audits of specific legal entities by detailing the
- Communicating with Regulators and Senior Management regarding FTP
- Working with the Group Tax Advisors and Business to review current transfer pricing methods. Areas of focus include
- Capturing and documenting the profitability review
- Understanding of transfer pricing, BEPS and OECD
9
Experience For Transfer Pricing Controller Resume
- Ensuring the smooth delivery of Transfer Pricing Project
- Preparing transfer pricing models
- Providing specialist advice and support to clients / stakeholders in relation to transfer pricing issues
- Leveraging transfer pricing software to lead global CbC documentation projects
- Developing strategies of engagement with the ATO and other Deloitte member firms in relation to transfer pricing risk reviews and audits
- Reviewing documentation reports, planning studies and position papers
- Mentoring talent in our team through structured coaching
- Recommending the Firm's FTP policy and framework
- Managing weekly and monthly meetings for FTP governance
10
Experience For Transfer Pricing Team Leader Krakow, Poland Resume
- Supporting Firm initiatives to change FTP methodologies and processes
- Supporting with other ad hoc project as required
- Managing a team of 5 to 10 resources
- Assisting on the ATP and Profitability Review processes
- Performing tax research
- Communicating with the client, outside advisors and various teams within Geller
- Working in a fast paced environment with the ability to transition between various responsibilities
- Understanding of Internal Revenue Code section 482 and the regulations thereunder
List of Typical Skills For a Transfer Pricing Resume
1
Skills For Transfer Pricing Analyst Resume
- Excellent organizational skills (strong attention to detail)
- Possess strong analytical skills & problem solving capabilities
- + Ability to apply good judgment and problem solving skills to identify critical risks
- Computer skills, including strong Microsoft Excel knowledge
- Strong organizational skill set with ability to prioritize, plan, work independently, implement projects and meet quarterly reporting and other deadlines
- Multi-task effectively, and re-prioritize projects continuously while advancing several projects simultaneously
- Excellent analytical, technical, and problem-solving skills
- Excellent time management, organisational and analytical skills
2
Skills For Transfer Pricing Assistant Manager Resume
- Strong global stakeholder management skills
- Excellent relationship management skills and an entrepreneurial spirit
- + Excellent communication skills (written/oral)
- Excellent communication skills with the ability to communicate clearly in spoken and written English
- Strong analytical skills; able to tie results into story and ‘big picture’
- Strong research and negotiation skills
- Excellent verbal and written communications skills to explain technical tax topics for tax and non-tax people
- Excel Based, Word, Analytical Skills, Good Communication
3
Skills For Transfer Pricing Business Partner Resume
- Strong computer skills, including proficiency with SalesForce.Com
- Strong time management skills, and the ability to successfully work independently or within a group environment
- Excellent organization and time management skills in order to handle multiple projects with deadlines
- Strong project management and process integration skills
- Be a strong communicator with advanced spoken and written English skills
- Excellent modelling, written and verbal communication skills in Englisch
- Good IT skills (MS Excel, Share Point)
- Strong accounting, analytical thinking and problem solving skills
- Strong numeracy/quantitative skillset
4
Skills For Financial Analyst Transfer Pricing Resume
- Strong communication and English business-writing skills
- Strong analytical & valuation skills
- Good analytical and spreadsheet skills
- Networking (ability to effectively work with a wide variety of organizations and people)
- Having gained the technical skills and the professional qualities necessary to provide clients with the quality service they expect
- Demonstrated leadership experience, including managing and developing client relationships and mentoring and developing staff
- Experience with transfer pricing, preferably dealing with TP documentation. Experience with financial reporting or tax is a distinct advantage
5
Skills For Global Transfer Pricing Analyst Resume
- Intermediate/Advanced skills in MS Office, including MS Excel, MS Word, MS Powerpoint and MS Outlook
- Intermediate/Advanced skills in MS Office, including MS Excel, MS Word, MS Powerpoint and MS Outlook (required)
- Analytical skills and clear, logical thinking
- Take direction, glean relevant information, and ask probing questions to complete tasks effectively and in a timely manner in fast-paced environment
- Significant experience in public accounting and/or multi-national corporate experience is required
- Proven experience in Treasury and/or BP&A
6
Skills For Transfer Pricing Operations Manager Resume
- At least with 5 to 7 years post qualification TP experience-Experience with IFRS &/or SAP is advantageous
- + Exceptional analytical skills
- Highly focused on relationship skills
- Financial and statistical analytical skills
- Interpersonal and client management skills
- Understand IRS audit process for transfer pricing issues and be able to effectively communicate responses to IRS requests
- Effectively apply economic and financial knowledge to client business issues
- Exceptional analytical, research, and quantitative skills
- Effectively communicate tax requirements to senior leaders in functional groups throughout the company
7
Skills For Director, Transfer Pricing Resume
- Prior experience with Transfer Pricing or International Tax
- Interact effectively (and efficiently) with employees in various countries and departments as well as advisors
- Foreign language skills both verbal and written beneficial
- Effectively collaborate with our global transfer network, and other local service lines
- Work effectively within the team and build up relationships
- Accounting or tax related experience in a Corporate Finance, Shared Service, or Public Accounting environment
- Performing independent validation of transfer pricing calculations
- Demonstrated understanding of complex transfer pricing concepts, including an in-depth knowledge of Canada’s transfer pricing regime
- At least with 8 to 10 years post qualification experience in tax and / or accounting role. Ideally with 6-8 years dealing with transfer pricing matters
8
Skills For Senior Manager Global Transfer Pricing Resume
- At least with 8 – 10 years post qualification experience in tax and / or accounting role. Ideally with 6-8 years dealing with transfer pricing matters
- Experience working on transfer pricing audits and transfer pricing litigation (US and / or foreign)
- Experience working in transfer pricing in a consulting environment
- Working experience in a major corporation, preferably in the consulting industry or in a consulting capacity within the financial industry
- Experience of leading task planning & strategy discussions with on-shore clients
- Experience working with transfer pricing, valuation, economics or finance projects considered an asset
- Experience in Public accounting and in a corporate transfer pricing group
9
Skills For Transfer Pricing Controller Resume
- + Strong understanding of finance, accounting controls
- Experience in dealing with internal and external auditors and supporting the audit process
- Finance, accounting and reporting experience
- Experience with statutory and/or tax accounting involving relations within international environment
- Experience with conducting benchmarking searches in various databases, such as Compustat and Bureau van Dijk for example
- Strong understanding of accounting and economic concepts
10
Skills For Transfer Pricing Team Leader Krakow, Poland Resume
- Rich experience with benchmarking processes and report writing are essential
- Accounting / Financial Reporting/Tax experience required
- Experience in dealing with complex intercompany and third-party transactions with a view toward proactively generating shareholder value
- Previous experience working within a Big 4 and/or in a Private industry
- Very good working knowledge of MS Excel
List of Typical Responsibilities For a Transfer Pricing Resume
1
Responsibilities For Transfer Pricing Analyst Resume
- Strong analytical financial skills a prerequisite
- Proven accountancy experience
- Experience and understanding of managing and implementing solutions to technical transfer pricing issues our clients face
- At least six years of relevant transfer pricing advisory experience
- Fresh graduates to 2 years of experience in Transfer Pricing practice
- Demonstrate the ability to perform financial research and analysis with some financial modelling
- Previous experience in accounting or in an international work environment would be an asset
- Build good working relationships with a broad range of stakeholders
2
Responsibilities For Transfer Pricing Assistant Manager Resume
- Experienced with operational transfer pricing processes, controls, and risks
- Relevant work experience in Accounting
- The ability to work with team members and other stakeholders, building strong relationship to make a real difference
- Demonstrate and actively support delivery of commitments on GFS Global strategic initiatives such as Great Place to Work /Pfizer Voice
- Assist to identify new opportunities to standardize and/or prepare the data sets in a more effective manner
- Transfer pricing experience
- Develop strong internal and client relationships
- Strong attention to detail and quality delivery of outputs
- SAP & HFM / FDM, Smartview experience highly desirable
3
Responsibilities For Transfer Pricing Business Partner Resume
- Manage and prioritise time and tasks as necessary
- At least with 2 to 5 years post qualification TP experience
- Relevant finance experience in a large corporate environment
- Demonstrated ability to focus on quality work
- Experience in a Finance/Treasury function in financial services
- Strong technical foundation in economics and finance
- Strong leadership and high-quality colleagues to work with in a friendly and collegiate environment
- Demonstrate ability to understand and analyze large volume of financial data as well as intercompany agreements
- Demonstrate an appropriate level of attention to detail
4
Responsibilities For Financial Analyst Transfer Pricing Resume
- Proven ability to implement and manage TP operational process basis TP Policy
- Relevant experience
- Able to work independently as well as a strong team-player
- Writing client reports, speaking at seminars, and preparing country-/industry-focused transfer pricing articles
- Developing and implementing transfer pricing solutions & pricing policies
- Drafting transfer pricing documentation reports
- Assisting with the analysis of transfer pricing aspects associated with business initiatives and transactions
- Assisting with transfer pricing audits
- Ensuring that accounting records are maintained in accordance with accepted policies and procedures
5
Responsibilities For Global Transfer Pricing Analyst Resume
- Seeking solutions to technical issues
- Ensuring all relevant documentation is in place to be tax compliant
- Conducting interviews with our clients’ executive leadership teams to gather focused insight into their company’s global operations
- Performing economic and financials analyses and models
- Performing functional and risk analyses
- Overseeing the timely delivery of high quality projects and deliverables
- Develop understanding of basic Transfer Pricing concepts by reading tax / transfer pricing regulations for the U.S. and applying the concepts in every day work
- Assist in the hiring, training, coaching and mentoring of local team members
- Knowledge of managing projects, including scheduling, budgeting, client communication
6
Responsibilities For Transfer Pricing Operations Manager Resume
- Act as a project manager, leading with influence to all staff globally within the process, monitoring and managing the team’s workflow and performance
- Help develop transfer pricing planning strategies, including for acquired businesses
- Capable of working in a fast-paced, rapidly-changing organization, and multi-task projects while consistently meeting deadlines
- Review of UK stat accounts in relation to trading partners and determining whether they are compliant based on GSK’s transfer pricing policies
- Review of UK stat accounts in relation to operating entities and determining whether they are compliant based on GSK’s transfer pricing policies
- Transfer Pricing risk assessment support during acquisition process
- Identify and implement tax planning opportunities (both self-directed and through partnering with other tax personnel)
- As far as Forecasting/ Reporting and Compliance areas of responsibility are: Ensure compliance with all relevant tax laws and regulations
7
Responsibilities For Director, Transfer Pricing Resume
- Provide proactive transfer pricing advice and recommendations, develop transfer pricing strategies and drive the implementation of solutions
- Develop and implement audit strategies to defend against transfer pricing audits and assist in transfer pricing aspects of US and non-US income tax controversy
- Prepare and present materials for the transfer pricing governance committee. Ensure all decisions made are documented. Prepare year end transfer pricing memo
- Coordination with Oracle’s Hyperion Profitability and Cost Management module/team for support of Transfer Pricing transactions posting
- Global transfer pricing planning
- Special projects relating to client restructuring, acquisition or divestiture
- In a transfer pricing practice within professional services or within an industry transfer pricing department
- + Participation on cross-functional teams, representing the transfer pricing area
- + Support Transfer Pricing Director on financing transactions
8
Responsibilities For Senior Manager Global Transfer Pricing Resume
- + Support Transfer Pricing Director on transfer pricing strategy and policy
- Participation on cross-functional teams, representing the transfer pricing area
- Support Transfer Pricing Director on financing transactions
- Support Transfer Pricing Director on transfer pricing strategy and policy
- Provide leadership and guidance for the accounting treatment for all transfer pricing related transactions
- Leads evolving FTP methodology agenda, ensuring coordination with BSM/LRM
- Assists LOBs in forecasting FTP and explaining FTP impact drivers
- Responsible for producing monthly/quarterly/annual Transfer Pricing results at legal entity level
9
Responsibilities For Transfer Pricing Controller Resume
- Support Tax organization in all regions with Transfer Pricing documentation, particularly during tax audits
- Provide input and support to the Global Transfer Pricing team searching for improvements to the process
- Independent worker with a proactive approach to problem solving under the direction of the Transfer Pricing Manager
- Thorough understanding of Financial Accounting and an ability to analyze and understand financial statements
- In-depth understanding of BAC financial processes, including general ledger
- Responsible for the implementation of the company’s Transfer Pricing policy and planning strategies
- Lead and manage monthly, quarterly and annual operational Transfer Pricing processes and controls related to intercompany transactions and forecasting
- Work with global teams across functions to identify upcoming changes in the business and efficiently implement/integrate Transfer Pricing policies
10
Responsibilities For Transfer Pricing Team Leader Krakow, Poland Resume
- Work with the WHQ Treasury team to support intercompany lending activities and FX planning
- Prepare detailed financial benchmarking studies to support the application of various pricing methodologies
- Provide client advice in relation to transfer pricing controversy issues and dealing with revenue authorities
- Energised by variety, enjoying delivering value as both an operator and an advisor
- Development of additional analytics and reporting function within Transfer Pricing Control
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