Transfer pricing Analyst

Overview

This role supports transfer pricing compliance, documentation, intercompany transaction management, and periodic transfer pricing calculations. Work involves collaborating with Finance, Accounting, Tax, Legal, and external advisors across multiple jurisdictions.

Responsibilities

• Assist in preparation of quarterly transfer pricing calculations and year-end true-ups.
• Support preparation and review of intercompany invoices, recharges, and transfer pricing journal entries.
• Perform operating margin, cost-plus, and profitability analyses for group entities.
• Assist with preparation of Local Files, Master File, benchmarking analyses, and other TP documentation.
• Maintain and update intercompany agreements and ensure transactions align with the applicable TP policy.
• Reconcile intercompany transactions and ensure accurate booking of intercompany income, expenses, receivables, and payables.
• Extract, review, and analyze financial data from NetSuite/other tools for transfer pricing calculations and reconciliations.
• Coordinate with regional finance/tax teams and external advisors for country-specific transfer pricing compliance requirements.
• Assist with transfer pricing audits, assessments, notices, and information requests from tax authorities.
• Maintain transfer pricing trackers, supporting documentation, calculation files, agreements, and appropriate audit trails.

Requirements

• Experience supporting transfer pricing compliance and documentation activities.
• Strong analytical skills, including ability to perform operating margin, cost-plus, and profitability analyses.
• Familiarity with intercompany transaction reconciliation and accounting for intercompany income, expenses, receivables, and payables.
• Ability to extract, review, and analyze financial data from NetSuite/other tools for transfer pricing calculations and reconciliations.

Preferred Qualifications

• Experience preparing or supporting Local Files, Master File, and benchmarking analyses.
• Experience coordinating with internal stakeholders and external advisors across multiple jurisdictions.
• Experience supporting transfer pricing audits, assessments, notices, and tax authority information requests.