Transfer Pricing Analyst

Global Tax Management - Philadelphia, PA

Full-time - Entry Level

Hybrid - Philadelphia, PA

Professional, Scientific, and Technical Services

About the position

Global Tax Management (GTM) is a corporate tax services firm dedicated to helping mid-size and large multinational corporations address complex tax matters. For nearly 30 years, GTM has provided the expertise to build, operate, and manage tax functions for our clients. Our core services include tax provision, income tax compliance, international tax, transfer pricing, indirect tax, tax automation, tax training, R&D tax credits and incentives, and tax consulting and planning. GTM is growing nationally and is motivated to bring our unique client service and technology-focused model to a broader marketplace. We have received numerous accolades, including being recognized on INSIDE Public Accounting's Top 100 Firms in the Nation, a "Best Place to Work" in PA, NJ, and NC, and earned a spot on the Inc. 5000 fastest-growing private company in the nation! By choosing a career with GTM, you will join a culture like no other in the accounting field. Our environment is entrepreneurial, our business model is unique, and our teams are collaborative. GTM is a 100% employee-owned company (ESOP) and offers competitive compensation, annual bonuses, employee stock options (ESOP), continuing education reimbursement, comprehensive benefits & more.

Responsibilities

• Examine financial and economic data to create client reports for tax compliance purposes.
• Aid in creating financial models and devise effective strategies for addressing transfer pricing issues.
• Prepare OECD Master Files and Local Files as well as US transfer pricing documentation.
• Conduct benchmarking analyses for intercompany transactions involving tangible goods, services, loans, and intangible property.
• Help clients' internal tax teams develop, implement, maintain, test, and modify transfer pricing policies.
• Provide guidance and support for tax planning and strategy formulation related to mergers and acquisitions, investments, financing, and global growth.
• Analyze value chains in different industries in relation to transfer pricing analyses.
• Help prepare valuations for companies and intangible assets.
• Contribute to the advancement of innovative technologies and applications.

Requirements

• Bachelor's degree in Economics, Finance, Accounting, or a related quantitative field.
• 2+ years of related transfer pricing experience, preferably in an accounting firm.
• Experience in preparing OECD Master Files and Local Files and US transfer pricing documentation.
• Experience in developing and executing benchmarking analyses for tangible goods, services, and licensing transactions.
• Excellent verbal and written communication skills and the ability to articulate complex information.
• Ability to handle multiple engagements and client service teams.
• Excellent time management and communication skills.
• Advanced Excel skills.
• Ability and willingness to travel 5-10% domestically and internationally, or as business requires.

Nice-to-haves

• Minor or curriculum concentration in Data Analytics, Information Technology or Information Science is a plus.

Benefits

• Competitive compensation
• Annual bonuses
• Employee stock options (ESOP)
• Continuing education reimbursement
• Comprehensive benefits