Senior Tax Associate, Transfer Pricing

• Prepare, review, and reconcile intercompany journal entries for transfer pricing, ensuring compliance with global tax accounting standards
• Assist in preparing and maintaining transfer pricing documentation, including Local File, Master File, and CbCR, according to OECD and local rules
• Support preparation and monitoring of the Group transfer pricing model
• Implement transfer pricing policies and legal agreements for intercompany transactions
• Coordinate with finance teams and advisors for timely submission of CbCR, BEPS Pillar 2, and other transfer pricing filings
• Perform financial analyses and benchmarking to support transfer pricing positions
• Engage external advisors to deliver projects
• Collaborate with accounting, legal, treasury, and business units to align transfer pricing workstreams
• Assist in tax and financial audits, preparing responses and documentation
• Streamline processes and leverage tax, accounting, and AI technology for data collection and reporting
• Stay updated on global tax and transfer pricing regulations, OECD guidelines, and industry trends

Requirements

• Bachelor’s degree in Accounting, Finance, Economics, or related field
• 4+ years in transfer pricing or tax, including 2+ years in-house or Big 4/consulting
• Deep knowledge of OECD guidelines, Local File/Master File, BEPS Pillar 2, and CbCR
• Ability to adapt and take a hands-on approach to operational transfer pricing
• Proficient in financial modeling and data analysis
• Experience with Bloomberg or RoyaltyRange
• Advanced Excel skills
• Proficient in English, written and spoken
• Advanced degree or certification such as CPA or CFA preferred
• Fintech or technology experience a plus
• ERP such as SAP or Oracle and tax software experience preferred
• Strong communication and organizational skills
• Resourcefulness and ability to drive workstreams to completion
• Ability to work independently and as part of a team in a fast-paced environment
• Proficient in Chinese, written and spoken, preferred

Core Competencies

Demonstrates expertise in transfer pricing compliance, including preparation and review of intercompany journal entries, documentation, and financial analyses. Proficient in leveraging technology and data analysis to support transfer pricing strategies and ensure adherence to global tax regulations.

Highest-signal resume keywords

• Transfer Pricing Compliance
• OECD Guidelines
• Financial Modeling
• Advanced Excel Skills
• Tax Software Experience

ATS Optimization Keywords

Hard Skills

• Transfer Pricing
• Financial Analysis
• Data Analysis
• Intercompany Transactions
• Benchmarking
• Financial Modeling
• Compliance Documentation
• Tax Accounting Standards
• Local File
• Master File

Soft Skills

• Strong Communication Skills
• Organizational Skills
• Resourcefulness
• Team Collaboration
• Adaptability

Certifications & Qualifications

• CPA
• CFA

Industry Keywords

• BEPS Pillar 2
• CbCR
• Global Tax Regulations
• Transfer Pricing Policies
• Fintech Experience

Tools & Technologies

• Bloomberg
• RoyaltyRange
• SAP
• Oracle
• AI Technology