Due to the growth of our business, Beyondsoft Consulting Inc. is in demand for the professional services of a Senior Tax Analyst. The Senior Tax Analyst will be responsible for the following duties:
· Conduct transfer pricing studies across the full lifecycle, including planning, documentation, compliance, and audit defense under ASC 740-10. (10%)
· Scope, design, and perform financial analyses of intercompany transactions to benchmark and support intercompany pricing policies. (15%)
· Prepare supplemental analyses, including market penetration studies, valuation of intangible property, and evaluation of intercompany financial transactions (e.g., loans, guarantees, insurance). (10%)
· Gather and analyze company, industry, and market data using standard financial and transfer pricing databases. (10%)
· Validate clients/vendors and collect qualitative and quantitative information regarding the factors affecting intercompany transactions within a group of related companies. (15%)
· Draft transfer pricing documentation and project reports supporting compliance with tax regulations, and present findings and recommendations to clients. (10%)
· Support business development in the field of transfer pricing by participating in scoping calls and preparing draft proposals, engagement letters, and client presentations. (10%)
· Coordinate project execution by managing timelines, financial data requests, and deliverables under the direction of the department manager. (10%)
· Support tax controversy and tax provision work by preparing audit materials and responses on behalf of clients and drafting memos for FIN 48 transfer pricing analysis. (10%)
Minimum Requirements: