Senior Tax Associate, Transfer Pricing

Job description

The F&A team comprises multiple functions from Financials Control & Business Performance Management, Procurement, Digital Transformation, Tax, Treasury and Operations. Together, the team optimizes our global finance initiatives and enjoys being detailed-oriented while multitasking across various exciting project scopes The Transfer Pricing Senior Associate will assist with the company’s transfer pricing policies and documentation, implementing intercompany transactions, Local File/Master File preparation, and Country-by-Country Reporting (CbCR). This role demands strong analytical skills, experience in financial services or tech-driven settings, and collaboration across teams to manage complex intercompany structures. ### Key Responsibilities - Prepare, review, and reconcile intercompany journal entries for transfer pricing, ensuring compliance with global tax accounting standards. - Assist in preparing and maintaining transfer pricing documentation (Local File, Master File, CbCR) per OECD and local rules. - Support the preparation and monitoring of the Group transfer pricing model, implementing TP policies and legal agreements for intercompany transactions. - Coordinate with finance teams and advisors for timely submission of CbCR, BEPS Pillar 2, and other transfer pricing filings. - Perform financial analyses and benchmarking to support transfer pricing positions and engage with external advisors to deliver projects. - Collaborate with accounting, legal, treasury, and business units to align TP workstreams with other business functions. - Assist in tax and financial audits, preparing responses and documentation as needed. - Streamline processes and leverage tax, accounting and AI technology for efficiency in data collection and reporting. - Stay updated on global tax and transfer pricing regulations, OECD guidelines, and industry trends. ### Qualifications: - Bachelor’s degree in Accounting, Finance, Economics, or related field; advanced degree (e.g., MBA, Taxation) or certification (e.g., CPA, CFA) preferred. - 4+ years in transfer pricing or tax, including 2+ years in-house or Big 4/consulting; fintech/tech experience a plus. - Deep knowledge of OECD guidelines, Local File/Master File, BEPS Pillar 2 and CbCR. - Ability to adapt and take a hands-on approach to operational transfer pricing. - Proficient in financial modeling, data analysis, and experience with tools such as Bloomberg or RoyaltyRange. - Advanced Excel skills; ERP (e.g., SAP, Oracle) and tax software experience preferred. - Strong communication and organizational skills, demonstrating resourcefulness and ability to drive workstreams to completion. - Independent and team-oriented, thriving in a fast-paced environment. - Proficient in English (written and spoken). - Proficient in Chinese (written and spoken) is a preferred.