Senior Associate - Transfer Pricing Compliance
Kpmg Services Pte. Ltd.
Job Responsibilities:
Skills required:
- Key involvement in global transfer pricing compliance projects where we prepare transfer pricing local files and master files for clients across multiple jurisdictions. This role involves working on a range of compliance projects across a varied client base in both size of business and industry.
- Developing and maintaining client relationships for global transfer pricing compliance projects.
- Project management in relation to the provision of our services.
- Attending functional interviews with clients to understand activities and value drivers for our clients' businesses to prepare transfer pricing analyses.
- Determining key industry features across varied industries that influence the pricing of transactions and preparing transfer pricing analyses.
- Prepare/review benchmarking analyses across industries and transaction types (TNMM and CUP).
- Managing the delivery of reports on time and meeting high quality standards.
- Understand and implement KPMG's transfer pricing technology for preparation of local files.
- Prepare/review transfer pricing local files using KPMG's transfer pricing technology.
- Coordinating with KPMG's transfer pricing, international tax, indirect tax and other teams across the business and across multiple jurisdictions on a range of topics relating to transfer pricing compliance.
- As part of the TP CoE team actively contribute to leadership discussions and help to implement continuous improvement to processes within the team.
- Lead or assist with business development and project scoping process as necessary for new global transfer pricing documentation proposals including preparing scope and fee quotes and presenting in client pitches/demos.
Skills required:
- Either a CTA, CA, ACA, ACCA qualification or attained a Bachelors or Masters degree in economics, finance, law, accounting or equivalent qualification.
- At least 3 years of transfer pricing experience, preferably including experience of preparing and reviewing transfer pricing documentation and local files, conducting/participating in functional interviews, preparing/reviewing functional analyses, preparing and reviewing benchmarking, supporting with tax authority enquiries, project.
- Strong project management/co-ordination skills and experience (e.g. on global transfer compliance outsourcing engagements, tax/accounting outsourcing programmes or similar projects);
- Experience in process design and implementation.
- Experience in transition, change management and stakeholder management;
- Sound judgement, including the ability to identify and evaluate risk issues and know when to involve others.
JOB SUMMARY
Senior Associate - Transfer Pricing ComplianceKpmg Services Pte. Ltd.
Singapore
7 days ago
N/A
Full-time