Job Details

Tax - General Attorney in Columbus, IN

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Company name

Cummins, Inc

Organization Type

In-House

Job Type

Attorney

Practice Area

Tax - General

Years of Experience

Min 5 yrs required

Location

USA Columbus, IN

Date Last Verified

May 23,2018

Posted on

Mar 12,2018

64 hits

Profile

Director - Transfer Pricing The candidate establishes, implements, and enforces Company’s global transfer pricing policies. Manages and coordinates the intercompany transfer pricing and related data gathering function for all firm companies. Monitors transfer pricing laws and reporting requirements to ensure Company mitigates its tax risk. Manages the analysis and setting of intercompany transfer prices by liaising with local/ regional financial controllers and operations personnel. Ensure policies and pricing achieves the agreed upon objectives. Coordinates with the International and Tax Reporting Directors to ensure transfer pricing decisions allow the Company to meet its near- and long-term objectives. Analyses, documents and manages tax risks in accordance with US GAAP (“Uncertain Tax Positions”) related to implementation of Company’s transfer pricing policies. Provides technical support for US (federal and state) and foreign country audit defense. Stays current with respect to US and foreign tax law changes and tax alerts, relevant to area of responsibility. Builds awareness among Company personnel of existing and proposed tax laws related to transfer pricing that may impact Company’s financial results. Maintains database of material intercompany agreements, identifies circumstances in which an intercompany agreement is required, and works with Legal to execute such agreements. Coordinates appropriate use of outside tax counsel and economic advisors. Provides advice on associated tax issues, such as permanent establishment, taxable presence and customs. Must possess a strong understanding of US (federal and state) and International transfer pricing laws principles, as well as a working knowledge of basic transfer pricing-related economic and US GAAP accounting principles. Possesses working experience in dealing with (implementation of) Cost Sharing Arrangements and the (process) documentation and monitoring thereof. Should possess good computer skills, including Microsoft Excel and Word. Must have an undergraduate degree in accounting or business, or post-graduate degree in business, tax or law are preferred. Should have 5+ years of significant global transfer pricing experience, primarily in the context of a US-based multinational firm.

Additional info

Job ID: 180000C9.

Company info

Hiring Coordinator
Cummins, Inc
500 Jackson Street
Columbus, IN 47201