• Sr. Tax Manager , Transfer Pricing and Planning Jobs in United States Of America

  • Clarivate Analytics
  • United States Of America, Usa

Job Description:

Clarivate Analytics clients are the trailblazers and risk takers who come up with life-changing ideas Were looking for our own trailblazers to help us keep providing clients some of the worlds most trusted brands, spanning scientific and academic research, patent analytics, pharmaceutical and biotech intelligence and IP management

Were an independent owned company with a rich heritage and a bold entrepreneurial mission If youre excited by the thought of helping people and organizations go from new ideas to life-changing innovations faster, were excited to consider you for a position at Clarivate

The Sr Manager, Transfer pricing and Planning will be responsible for the transfer pricing function including monthly invoice review and preparation, transfer pricing calculation and maintenance of system, contract maintenance, BEPS implementation, forecasting, Fin 48, SOX compliance and modeling of transfer pricing methodology This person will be responsible for the preparation, review, and coordination of all functional analysis, transfer pricing audits, country by country reporting, transfer pricing questions and implementation of BEPS methodologies This person will work in collaboration with the global tax team to ensure that all foreign tax accounting/compliance for the Company is complete and accurate The Sr Manager Transfer Pricing and Planning will research and plan to ensure that all tax law changes are appropriately aligned with the transfer pricing methodologies of the Company

Key position responsibilities include

This person will be responsible for the global transfer pricing function, including BEPS reporting, permanent establishment research, withholding tax, treaty research, and memos, transfer pricing calculations, invoicing and forecasting models
Perform functional analysis for all business units, understand the global transfer pricing methodology
Responsible for forecasting tax cash paid and effective tax rate Assist with support of tax return positions upon audit, including foreign audits
Responsible for Fin 48 calculations as needed
Support foreign locations in minimizing US and local country income, customs and VAT taxes
Prepare and review as needed, all BEPS related reports and international tax compliance for related party transactions Assist with the transfer pricing documentation and support of tax policies and procedures to comply with Sarbanes Oxley
Responsible for FATCA issues, W8BENE, treaty issues, residency certificates, withholding tax and other jurisdictional matters
Coordinate preparation of local foreign statutory financial statements as it pertains to intercompany transactions
Perform detailed and accurate research on all tax compliance matters as needed to ensure that the tax filing positions for intercompany transactions are supported by sound tax positions
Review and assist with the preparation of all transfer pricing reports globally
Maintain calendars, organize global function
Other duties as needed

Knowledge, skill and, experience

Bachelors degree in Accounting
Advanced degree a plus
CPA certification preferred
Big 4 experience preferred
Minimum of 6-8 years of experience working in tax and working in a global tax environment with transfer pricing
Must possess superior organizational and documentation skills
Ability to write reports thoroughly and review for accuracy and thoughtfulness
Willingness to communicate with foreign controllers and advisers at different times of the day
Extremely detailed oriented
Ability to research and propose resolutions on complex tax issues
Strong analytical skills and solid experience with tax financial data
Solid Word, Excel, PowerPoint, spreadsheet and computer knowledge
Ability to work with transfer pricing technology systems
Excellent interpersonal skills and an ability to foster a team-oriented environment, working collaboratively with cross-functional departments
Ability to work independently in a fast-paced environment

It is the policy of Clarivate to provide equal employment opportunity (EEO) to all persons regardless of age, color, national origin, citizenship status, physical or mental disability, race, religion, creed, gender, pregnancy, sex, sexual orientation, gender identity and/or expression, genetic information, marital status, status with regard to public assistance, veteran status, or any other characteristic protected by federal, state or local law In addition, Clarivate will provide reasonable accommodations for qualified individuals with disabilities

Profile Summary:

Employment Type : Full Time
Eligibility : Any Graduate
Industry : IT-Hardware/Networking, Telecom
Functional Area : Accounting/Tax/Company Secretary/Audit
Role : Cost Accounting/ ICWA
Salary : As per Industry Standards
Deadline : 15th Mar 2020

Key Skills:

Company Profile:

Clarivate Analyticsarfix

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