Tax Senior - Transfer Pricing & Tax Technology
Core
Lead and manage a centralized Tax Operations Center of Excellence to drive standardization, scalability, and execution of global transfer pricing operations.
Role type
Senior Tax Operations Manager (Transfer Pricing & Tax Technology)
Builds
Standardized global transfer pricing processes, automated reporting tools, and audit-ready documentation.
Domain
Semiconductor manufacturing / International Tax / Transfer Pricing
Deliverable
client delivery
Required skills
Transfer pricing calculations (cost plus, resale, profit split, cost sharing), intercompany invoicing and journal entries, tax technology automation (Alteryx, Power BI, Power Automate), SOX compliance, OECD/local regulatory knowledge, intercompany agreement drafting, audit support, Pillar Two guidelines analysis, UTP analysis (ASC 740-10), project management
Preferred skills
MBA/JD/LL.M/Ph.D., CPA/CA/EA certification, Big Four or leading consulting experience, advanced pricing agreements (APA) expertise, AI adoption in tax operations
Technologies
Alteryx, Power BI, Tableau, Power Automate, SharePoint, Oracle, SAP, OneStream
Responsibilities
Implement monthly/quarterly transfer pricing calculations; design and maintain transfer pricing models and tools; ensure SOX compliance and prepare audit-ready workpapers; manage transfer pricing documentation (local files, master file, CbCR); collaborate with Legal on intercompany agreements; support audits and regulatory inquiries; monitor legislative developments (OECD, Pillar Two); provide technical support for UTP analysis; mentor junior tax professionals
Seniority
Senior, hands-on IC with mentorship responsibilities
