Job description

Transfer Pricing Senior Associate - Tax Enterprise Solutions

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Job Category:   Tax
Line of Service:   Tax
State & City:   OH-Cleveland
Travel Requirements:   0-20%
Position Type:   Senior Associate
Req ID:   99987BR
PwC/LOS Overview
PwC is a network of firms committed to delivering quality in assurance, tax and advisory services.

We help resolve complex issues for our clients and identify opportunities. Learn more about us at www.pwc.com/us.

At PwC, we develop leaders at all levels. The distinctive leadership framework we call the PwC Professional (http://pwc.to/pwcpro) provides our people with a road map to grow their skills and build their careers. Our approach to ongoing development shapes employees into leaders, no matter the role or job title.

Are you ready to build a career in a rapidly changing world? Developing as a PwC Professional means that you will be ready
- to create and capture opportunities to advance your career and fulfill your potential. To learn more, visit us at www.pwc.com/careers.

The PwC network is a global market leader in tax services.

We assist businesses, individuals, and organizations with tax strategy, planning, and compliance, while also delivering a wide range of business advisory services.

With over 32,000 tax professionals, this means that the PwC network can support our clients both locally and globally.

We have experience working with an expansive and diverse client-base, which comprises all types of businesses-multinationals, local companies, privately-owned organizations, entrepreneurs, family businesses, trusts, partnerships, and private individuals.

Job Description
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Global Enterprise Tax Solutions (GETS) positions at PwC are at the forefront of the tax profession
- creating a distinctive new approach to providing managed tax services. GETS delivers top talent, technology and processes across our global network to provide an alternative tax function model that is fit for purpose today and into the future. Clients are seeing this as an innovative collaboration in response to a strategic evolution in the global market for managed tax services.

As a member of the Global Enterprise Tax Solutions (GETS) Transfer Pricing Team you will work on all aspects of inter-company pricing arrangements between related business entities including transfers of intellectual property, transfers of tangible goods, services and loans, and other financing transactions.

Inter-company transactions across borders are growing rapidly and are becoming much more complex. Compliance with the differing requirements of multiple overlapping tax jurisdictions is a complicated and time-consuming task.

At PricewaterhouseCoopers, we have a strong international network of dedicated transfer pricing specialists with advanced training in economics, accounting, law, and project management ready to work with you. Our specialists include numerous partners and staff with experience gained with tax administrations and can advise you on:

- Documentation and planning;
- Dispute resolution; and
- Advance pricing agreements (APAs).

Position/Program Requirements
Minimum Year(s) of Experience: 3


Minimum Degree Required: Bachelor's degree in Accounting, Economics, Finance, Business Administration or International Business.


Degree Preferred: Master's degree in Economics or Public Administration or Doctorate of Philosophy in Economics or Finance


Certification(s) Preferred: CPA, Enrolled Agent, Member of the Bar, American Society of Appraisers, Chartered Financial Analyst, or Chartered Institute of Management Accountants.


Knowledge Preferred:

Demonstrates thorough knowledge and/or a proven record of success in the following areas:

- Analyzing economics and the resolution of complex global tax and finance issues faced by multinational corporations including restructuring, divestitures, valuations, and intercompany transactions;

- Managing functional analyses interviews to identify and assess clients' cross-border intercompany transactions; and,

- Performing market studies and industry research.


Skills Preferred:

Demonstrates thorough abilities and/or a proven record of success as a team leader in the following areas:

- Understanding comprehensive technical skills, including pricing policies, executing market studies, and strategizing on local-country tax authority transfer pricing audits and advanced rulings;

- Building, maintaining, and utilizing networks of client relationships and community involvement;

- Managing resource requirements, project workflow, budgets, billing and collections, and preparing and/or coordinating complex written and verbal materials;

- Supervising teams to create an atmosphere of trust by seeking diverse views to encourage improvement and innovation; and,

- Coaching staff by providing timely and meaningful written and verbal feedback.




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