Related skills
transfer pricing apa master file local file pillar two📋 Description
- Lead transfer pricing engagements including planning, design, and documentation (Master File, Local File, CbC).
- Advise clients on intercompany transactions (services, IP, financing, supply chain).
- Provide technical expertise on OECD Guidelines, IRC 482, and global TP rules.
- Support audits, disputes, and APAs with IRS and global authorities.
- Oversee multiple engagements, ensuring quality, timelines, and budgets.
- Lead, mentor CFGI managers and consultants; review deliverables.
🎯 Requirements
- Bachelor’s degree in accounting, economics, or finance; advanced degree or certifications preferred.
- 10+ years of transfer pricing experience; Big4 or large firm experience required.
- Deep knowledge of OECD TP Guidelines, U.S. Section 482, and global documentation.
- Proven experience managing client relationships and leading engagements.
- Strong leadership and team development skills.
- Experience with APAs, controversy support, IP valuations, and TP for financial transactions.
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