Manager, Transfer Pricing

KPMG

$90K — $120K *
Legal & Accounting
5 - 7 years of experience
Job Overview by Ladders

Qualifications

  • Degree in Commerce or Economics from an accredited university
  • Minimum 5 years in transfer pricing
  • Strong knowledge of tax audits and negotiation
  • Fluent in English and French
  • Proficient in quantitative methods and interpretation
  • Experience in team management and mentoring
  • CPA or equivalent tax qualification is a plus

Responsibilities

  • Manage design and development of transfer pricing policies and models
  • Direct implementation of transfer pricing for clients
  • Review reports for audit defense and documentation
  • Collaborate with tax authorities on audits
  • Develop strategies for advance pricing agreements
  • Work with international tax teams on structuring arrangements
  • Oversee engagements and manage client expectations

Benefits

  • Dynamic work environment
  • Opportunity for professional development
  • Collaborative team culture
  • Exposure to international projects
  • Career progression opportunities
Full Job Description
What you will do

  • Manage the design and development of defendable transfer pricing policies and models for goods, services and intangible property, such as trade names, trademarks, licenses, and technology.
  • Direct the implementation of transfer pricing models and policies for clients
  • Review transfer pricing reports for documentation and audit defense purposes
  • Collaborate with tax authorities on issues arising from transfer pricing audits
  • Support in developing strategies for obtaining advance pricing agreements and negotiate with tax authorities
  • Collaborate with international tax colleagues and other groups on structuring international arrangements
  • Oversee multiple engagement, while supervising team resources and managing client expectations

What you bring to the role

  • Degree from an accredited university in a relevant field, preferably in Commerce or Economics
  • Minimum 5 years experience specializing in transfer pricing practice
  • Strong understanding of tax audits and negotiating with tax authorities
  • Strong communication skills (oral & written) in English and French
  • Understanding of quantitative methods and ability to interpret results in a qualitative manner
  • Prior experience managing teams and coaching and mentoring junior resources
  • Successful completion of CPA or In-depth Tax course or international equivalent an asset

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