Focus Areas: MEA, APAC, Europe, North America, LATAM
Location: London or Manchester
Key Responsibilities
Preparation of local files for MEA, APAC, Europe, North America
and LATAM regions.
Preparation of quarterly NCC forecasts, budgets, and year-end
calculations, including detailed variance analysis and FX reconciliations.
Liaise with internal stakeholders to ensure accurate budgeting and
posting of global costs.
Collaborate on the Group CbC report and ensuring accurate data
submission for the covered regions.
Maintenance of the compliance calendar for MEA, APAC, Europe, NA
and LATAM
Complete required compliance for intercompany loans including CT61
return completion.
Liaise with advisors when needed to ensure compliance and
alignment with transfer pricing strategies when needed.
Support tax audits and respond to inquiries from tax authorities.
Stay updated with global transfer pricing legislation and ensure
compliance with new regulations.
Support on transfer pricing strategy and advice for the business.
Skills and Experience
Essential
2+ years of experience in transfer pricing.
5+ years of experience in accounting/international taxation.
Strong understanding of accounting concepts and tax law.
Strong organisational and analytical skills.
Ability to extract, analyse, and review data and make appropriate recommendations.
Proficiency in Microsoft Office Suite, including Excel, Word and Outlook.
Strong desire to pursue a career in transfer pricing.
Experience using an accounting system.
Excellent verbal and written communication skills.
A proactive attitude and the ability to take initiative.
Ability to work remotely and effectively in a team environment,
partnering well with people at all levels within an organisation
Desirable
Professional qualification (e.g., ACCA, ACA, CIMA).
Experience working in a professional business service sector.
Experience handling transfer pricing in the context of global
audits and compliance.
Advanced knowledge of Pillar 2 regulations.
Experience handling transfer pricing in the context of global
audits and compliance.
Experience with transfer pricing software.
This is the job description as constituted at present; however the
Firm reserves the right to reasonably amend it in accordance with the
changing needs of the business.