Job Details

Transfer Pricing Senior Manager

Company name

NTT DATA Corporation

Organization Type

In-House

Job Type

Attorney

Date Last Verified

May 20,2019

Valid Through

Sep 02,2019

Posted on

May 15,2019

Years of Experience

7-10 yrs required

Location

Plano, TX, United States

Employment Type

Full-time

Industry

Legal
Practice Area
Tax >> Tax - General
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Transfer Pricing Senior Manager
The candidate will establish and implement transfer pricing policy, procedures and practices regarding the pricing and documentation of all intra-group transactions. Identify and recommend appropriate action in areas of responsibility to mitigate the transfer pricing risk in light of the increasingly diverse and challenging commercial, regulatory and tax environment. Work with HR and Finance team to develop Permanent Establishment mitigation strategies. Assist with maintaining long-term and short-term travel policies involving cross border and cross legal entity travel. Assist to defend global transfer pricing policies within NTT group companies. Manage audit defense and APA negotiations. Manage the implementation of global transfer pricing models, including development and maintenance of various models to support accounting and business operations comply with applicable transfer pricing policies. Provide support on taxation/transfer pricing aspects of large complex global transactions. Assist accounting teams with transfer pricing compliance, identifying, documenting and periodically reviewing related party transactions. Liaise with accounting and the lines of business to provide transfer pricing input by developing a clear understanding of business needs and expectations and implementing appropriate transfer pricing solutions that support their requirements. Manage intercompany relationships and advise on intercompany agreements. Produce and champion best practice controls and documentation standards to achieve optimal standards of transfer pricing compliance. Bachelor’s Degree, preferably advanced degree in economics, tax, accounting or finance. CPA, Masters of Taxation or LLM in Tax are preferred. Should preferably have 7-10 years’ experience in large corporate tax environments, mix of industry and public accounting.

Additional info

Req ID: 49571

Company info

Hiring Coordinator
NTT DATA Corporation
5601 Granite Parkway,
Suite 1000
Plano, TX 75024

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