Job Details

Manager - Transfer Pricing Strategic Growth Initiatives

Company name

Expedia, Inc.

Organization Type

In-House

Job Type

Attorney

Years of Experience

Min 5 yrs required

Location

Bellevue, WA

Date Last Verified

Dec 15,2017

Posted on

Dec 07,2017
Practice Area
Tax >> Tax - General
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Manager - Transfer Pricing Strategic Growth Initiatives The candidate will supporting the development and delivery of holistic tax strategies and policies (specifically developing and executing transfer pricing strategy and framework) in partnership with international tax and indirect tax to support global business expansion. Will be obtaining a deep understanding of local transfer pricing rules and regulations across a variety of emerging markets. Collecting and analyzing quantitative and qualitative data and reporting results and recommendations. Performing financial / economic analyses and building financial valuation models. Researching transfer pricing issues. Drafting and delivering transfer pricing planning and documentation reports. Partnering cross-functionally with tax leaders and business stakeholders (business, finance, legal, accounting, etc.) to develop holistic tax strategies that. ASC 740/FIN 48 analyses and position documentation. Tax controversy strategy and audit management. Managing and working with outside advisors. Drafting and reviewing intercompany agreements. Should have BA or BS in Finance, Economics, Business with Accounting background/knowledge; advanced degree (MBA, JD, Ph.D.) is preferred. Must have 5+ years of transfer pricing experience in public accounting, equivalent consulting or industry experience. Excellent written and verbal communication skills and the ability to provide senior management with actionable advice with respect to complex transfer pricing issues is essential. Solid transfer pricing planning and technical expertise in and understanding of US, OECD and local transfer pricing laws and regulations, DPT, MAAL, experience in tax controversy and knowledge of other cross-functional tax matter is needed.

Additional info

Ref: R-25859

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