$85,000–$120,000 Per Year
Accounting, Analysis Skills, Benchmarking, Communication Skills, Consulting, Customer Support/Service, Customer/Client Research, Data Analysis, Documentation, Domestic Tax, Economics, Editing, English Language, Finance, Financial Analysis, Functional Analysis, Geography, Industry/Trade Analysis, International Tax, Interpersonal Skills, Interviewing Skills, Market Analysis, Microsoft Excel, Microsoft Office, Microsoft PowerPoint, Microsoft Word, Multitasking, Organizational Skills, Presentation/Verbal Skills, Pricing, Professional Services, Profit & Loss, Proofreading, Quantitative Analysis, Quantitative Research, Reporting Skills, Research Skills, Retirement Plan, Sustainability, Tax Regulations, Tax Software, Team Player, Technical Editing, Time Management, Transfer Pricing, Trend Analysis, Writing Skills
Job Summary:
The Tax Associate, Transfer Pricing works with a team of consulting economists to help multi-national companies correctly price their transactions between entities within their corporate group. This role assists with examining a variety of economic conditions and industry trends, evaluating clients intercompany transactions and consulting with clients to set or substantiate prices charged between their related parties. The analysis of intercompany pricing is used to help companies with foreign and domestic tax regulations. The position requires not only strong analytical skills, but also exceptional writing and editing skills.
Job Duties:
Information Gathering
Assists in conducting client interviews to gather information on factors that can influence how inter-company transactions are priced. The interviews may collect information as follows:
- Corporate structure
- Division of functional responsibilities among affiliated companies within the corporate group
- Distribution of risks among affiliated companies within the corporate group
- Value drivers for profitability
- Industry overview and competitive pressure
- Historical context of current circumstances
Financial Analysis
- Analyzes the evaluation of industry data and financial data from the client, which are collectively used to benchmark or document appropriate intercompany pricing policies.
- Performs additional financial analysis, such as the evaluation of market penetration scenarios or calculating the value of intangible property.
- Prepares project reports for clients, which include our approach, research, quantitative analysis and final results, these are used to document the extent to which a clients intercompany prices are in compliance with foreign and domestic tax regulations and present consulting advice.
- Prepares presentations that report to our client the results of analyses and recommendations.
Report Writing
- Writes industry overviews to provide a context for a companys current operating environment.
- Writes descriptive functional analyses that are included in transfer pricing reports and documents.
- Organizes and summarizes client provided information.
- Takes interview notes and prepares detailed summaries for team members.
- Proofreads and edits reports prior to delivering to clients.
- Writes technical memos that describe the analytical process.
Additional duties:
- Assist with preparation of internal and external presentations, research and training materials, and knowledge-sharing communications.
- Participates in practice improvement initiatives.
- Other duties as required.
Supervisory Responsibilities:
N/A
Qualifications, Knowledge, Skills and Abilities:
Education:
- Bachelors degree in Economics, Finance, Accounting, English or other relevant field of study required.
- Economics and Finance degrees strongly preferred.
Experience:
- Internship within a professional services firm preferred, but not necessary.
- Prior experience working within a transfer pricing practice preferred, but not necessary.
License/Certifications:
N/A
Software:
- Proficient in the use of Microsoft Office Suite, specifically Excel, PowerPoint and Word.
- Prior exposure to Go Systems, Bloomberg terminal, tax research databases (including Standard and Poors or Moodys branded products) and/or other tax-related software is beneficial, but not required.
Language:
N/A
Other Knowledge, Skills & Abilities:
- Exceptional research and writing skills.
- Skilled in detailed reading, proofing and editing highly technical and descriptive material.
- Able to independently produce the initial drafts of project deliverables are written reports.
- Effective interpersonal skills and experience with presentations or public speaking.
- Ability to work collaboratively in small and large groups.
- Able to communicate directly with clients in a professional and confident manner.
- Strong analytical and basic research skills.
- Solid organizational skills especially ability to meet project deadlines with a focus on details.
- Capable of working in a deadline-driven environment and handle multiple projects simultaneously.
- Able to research taxation topics and communicate or compose written analysis effectively.
- Basic understanding of transfer pricing and the desire to learn more about the industry.
Individual salaries that are offered to a candidate are determined after consideration of numerous factors including but not limited to the candidates qualifications, experience, skills, and geography.
California Range: $85,000 - $120,000
Colorado Range: $78,000 - $120,000
Illinois Range: $80,000 - $100,000
Maryland Range: $85,000 - $100,000
Massachusetts Range: $85,000 - $120,000
Minnesota Range: $72,000 - $100,000
New Jersey Range: $80,000 - $100,000
NYC/Long Island/Westchester Range: $85,000 - $120,000
Ohio Range: $71,000 - $75,000
Washington Range: $78,000 - $120,000
Washington DC Range: $85,000 - $100,000
Join us at BDO, where you will find more than a career, youll find a place where your work is impactful, and you are valued for your individuality. We offer flexibility and opportunities for advancement. Our culture is centered around making meaningful connections, approaching interactions with curiosity, and being true to yourself, all while making a positive difference in the world.
At BDO, our purpose of helping people thrive every day is at the heart of everything we do. Together, we are focused on delivering exceptional and sustainable outcomes and value for our people, our clients, and our communities. BDO is proud to be an ESOP company, reflecting a culture that puts people first, by sharing financially in our growth in value with our U.S. team. BDO professionals provide assurance, tax and advisory services for a diverse range of clients across the U.S. and in over 160 countries through our global organization.
BDO is the first large accounting and advisory organization to implement an Employee Stock Ownership Plan (ESOP). A qualified retirement plan, the ESOP offers participants a stake in the firms success through beneficial ownership and a unique opportunity to enhance their financial well-being. The ESOP stands as a compelling addition to our comprehensive compensation and Total Rewards benefits* offerings. The annual allocation to the ESOP is fully funded by BDO through investments in company stock and grants employees the chance to grow their wealth over time as their shares vest and grow in value with the firms success, with no employee contributions.
We are committed to delivering exceptional experiences to middle market leaders by sharing insight-driven perspectives, helping companies take business as usual to better than usual. With industry knowledge and experience, a breadth and depth of resources, and unwavering commitment to quality, we pride ourselves on:
- Welcoming diverse perspectives and understanding the experience of our professionals and clients
- Empowering team members to explore their full potential
- Our talented team who brings varying skills, knowledge and experience to proactively help our clients navigate an expanding array of complex challenges and opportunities
- Celebrating ingenuity and innovation to transform our business and help our clients transform theirs
- Focus on resilience and sustainability to positively impact our people, clients, and communities
BDO Total Rewards that encompass so much more than traditional "benefits."
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*Benefits may be subject to eligibility requirements.
Equal Opportunity Employer, including disability/vets
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