Senior Accountant - Transfer Pricing Direct Tax
Core
Dual responsibility for transfer pricing strategy, compliance, and audit defense, plus direct tax return preparation, filing, and USGAAP tax balance management for a multinational group.
Role type
Senior Accountant (Transfer Pricing & Direct Tax)
Builds
Transfer pricing documentation (Master/Local files), tax returns, USGAAP tax provisions, and audit support packages.
Domain
Taxation (Transfer Pricing & Direct Tax) in a multinational life sciences/medical technology environment.
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial statement analysis, transfer pricing principles (OECD Guidelines), tax law compliance, USGAAP accounting, tax return preparation, audit support, data analysis of large financial datasets.
Preferred skills
Automation software (Alteryx, PowerSuite, PowerBI), BEPS Master/Local file format experience, multinational group environment experience, liaison with external tax advisors and tax authorities.
Technologies
Alteryx, Microsoft PowerSuite, PowerQuery, PowerPivot, PowerBI, Onesource
Responsibilities
Prepare and file Corporate Income Tax, Trade Tax, and Secondary Tax filings in multiple European countries; prepare Return to Provision (RTP) summaries and post authorized entries; prepare USGAAP Provision Tax entries; reconcile Tax Payable/Receivable positions; communicate with Tax Authorities; support tax audits; collaborate with Statutory Accountants and Corporate Tax teams.
Seniority
Mid-level (2-3 years experience), hands-on IC