UST
Website:
ust.com
Job details:
Role Description
Who we are:
Born digital, UST transforms lives through the power of technology. We walk alongside our clients and partners, embedding innovation and agility into everything they do. We help them create transformative experiences and human-centered solutions for a better world.
UST is a mission-driven group of over 30,000+ practical problem solvers and creative thinkers in over 30+ countries. Our entrepreneurial teams are empowered to innovate, act nimbly, and create a lasting and sustainable impact for our clients, their customers, and the communities in which we live.
With us, you’ll create a boundless impact that transforms your career—and the lives of people across the world. Visit us at .
Global Transfer Pricing Leader
You Are
A Global Transfer Pricing Director will be responsible for the Company’s global group’s transfer pricing implementation, computations, documentation, planning, advisory and audit defense. The ideal candidate will help manage traditional and operational transfer pricing responsibilities and bilateral/unilateral APAs collaboration as well as, help the Tax team achieve operational excellence through automation and process improvements.
This position reports to the VP of Tax & Tax Counsel and supervises direct reports.
The Opportunity
- Gain and maintain a deep understanding of various entities, transaction flows, risks and functions, selecting pricing models and policies to apply and oversee all intercompany transactions, relationships and agreements to carry out the policies
- Lead intercompany transactions analysis for transfers of tangible goods, provision of services, financing arrangements and transfers of intellectual property along with designing and managing a new transfer pricing oversight framework, collecting and gathering data & information, preparing transfer pricing documentation reports, analyzing business strategies for timely global tax provision and tax compliance around the world
- Monitor and analyze existing and proposed tax legislation and regulations, identify issues or opportunities, and develop and implement appropriate global transfer pricing strategies
- Draft, review, and manage intercompany agreements.
- Implement a fully integrated approach to transfer pricing with automating existing transfer pricing operations and improving processes
- Assist with quantitative analysis and modeling with respect to M&A and planning projects and supply innovative transfer pricing and economic ideas
- Provide tax audit support for transfer pricing positions and issues with domestic and foreign tax authorities and tax controversy matters, including double tax relief through Mutual Agreement Procedures and bilateral/unilateral APAs
- Provide support on key projects by performing factual reviews, financial analyses, contracts reviews, preparation of memos and presentations, etc.
- Prepare of Master File and Local File transfer pricing compliance reports consistent with OECD BEPS and local country requirements. Preparation of internal documentation to substantiate the process and procedures that support the transfer pricing policies and any one-off transaction positions.
- Collaborate effectively, extensively and proactively with various teams within the company to gather relevant information to analyze, manage, develop, draft and implement the global transfer pricing policies of the Company as well as provide strategic and tactical transfer pricing guidance to internal business teams
- Engage and manage the work performed by outside advisers to ensure compliance with local tax requirements, returns and filings for foreign subsidiaries.
- Educate non-tax staff on transfer pricing matters wherever relevant and oversee, mentor and review tax staff
- Ensure that Company SOX procedures are followed and documented for annual and interim reporting purposes
What You Need
- At least 10+ years of relevant experience, public accounting experience preferred
- BS/BA in Accounting, Economics, Finance or equivalent
- Certified Public Accountant or similar professional certification
- Experience at fast-paced, multinational services company is highly preferred
- Result oriented; proactive; and possesses a high level of integrity
- Highly proficient in MS Excel, Power Point and database for data modeling
- Experience with transfer pricing analysis, planning and technical expertise in and understanding of local transfer pricing laws and regulations
- Ability to think strategically and proactively identify, research, and resolve transfer pricing issues
- International taxation experience
- Excellent written and verbal communication skills
- High attention to detail and the ability to work independently
- Comfortable dealing with ambiguity; able to self-manage well; highly accountable
- Ability to communicate technical tax issues to non-tax personnel with ease
What We Believe
We’re proud to embrace the same values that have shaped UST since the beginning. Since day one, we’ve been building enduring relationships and a culture of integrity. And today, it's those same values that are inspiring us to encourage innovation from everyone to champion diversity and inclusion, and to place people at the center of everything we do.
Humility
We will listen, learn, be empathetic and help selflessly in our interactions with everyone.
Humanity
Through business, we will better the lives of those less fortunate than ourselves.
Integrity
We honor our commitments and act with responsibility in all our relationships.
Equal Employment Opportunity Statement
UST is an Equal Opportunity Employer.
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.
UST reserves the right to periodically redefine your roles and responsibilities based on the requirements of the organization and/or your performance.
Skills
accounting,financial statements,transfer pricing,taxation,tax audit,tax planning,
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