PwC Transfer Pricing Senior Associate - Tax Enterprise Solutions in Cleveland, Ohio
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The PwC network is a global market leader in tax services.
We assist businesses, individuals, and organizations with tax strategy, planning, and compliance, while also delivering a wide range of business advisory services.
With over 32,000 tax professionals, this means that the PwC network can support our clients both locally and globally.
We have experience working with an expansive and diverse client-base, which comprises all types of businesses-multinationals, local companies, privately-owned organizations, entrepreneurs, family businesses, trusts, partnerships, and private individuals.
Global Enterprise Tax Solutions (GETS) positions at PwC are at the forefront of the tax profession
- creating a distinctive new approach to providing managed tax services. GETS delivers top talent, technology and processes across our global network to provide an alternative tax function model that is fit for purpose today and into the future. Clients are seeing this as an innovative collaboration in response to a strategic evolution in the global market for managed tax services.
As a member of the Global Enterprise Tax Solutions (GETS) Transfer Pricing Team you will work on all aspects of inter-company pricing arrangements between related business entities including transfers of intellectual property, transfers of tangible goods, services and loans, and other financing transactions.
Inter-company transactions across borders are growing rapidly and are becoming much more complex. Compliance with the differing requirements of multiple overlapping tax jurisdictions is a complicated and time-consuming task.
At PricewaterhouseCoopers, we have a strong international network of dedicated transfer pricing specialists with advanced training in economics, accounting, law, and project management ready to work with you. Our specialists include numerous partners and staff with experience gained with tax administrations and can advise you on:
Documentation and planning;
Dispute resolution; and
Advance pricing agreements (APAs).
Minimum Year(s) of Experience: 3
Minimum Degree Required: Bachelor's degree in Accounting, Economics, Finance, Business Administration or International Business.
Degree Preferred: Master's degree in Economics or Public Administration or Doctorate of Philosophy in Economics or Finance
Certification(s) Preferred: CPA, Enrolled Agent, Member of the Bar, American Society of Appraisers, Chartered Financial Analyst, or Chartered Institute of Management Accountants.
Demonstrates thorough knowledge and/or a proven record of success in the following areas:
Analyzing economics and the resolution of complex global tax and finance issues faced by multinational corporations including restructuring, divestitures, valuations, and intercompany transactions;
Managing functional analyses interviews to identify and assess clients' cross-border intercompany transactions; and,
Performing market studies and industry research.
Demonstrates thorough abilities and/or a proven record of success as a team leader in the following areas:
Understanding comprehensive technical skills, including pricing policies, executing market studies, and strategizing on local-country tax authority transfer pricing audits and advanced rulings;
Building, maintaining, and utilizing networks of client relationships and community involvement;
Managing resource requirements, project workflow, budgets, billing and collections, and preparing and/or coordinating complex written and verbal materials;
Supervising teams to create an atmosphere of trust by seeking diverse views to encourage improvement and innovation; and,
Coaching staff by providing timely and meaningful written and verbal feedback.
All qualified applicants will receive consideration for employment at PwC without regard to race; creed; color; religion; national origin; sex; age; disability; sexual orientation; gender identity or expression; genetic predisposition or carrier status; veteran, marital, or citizenship status; or any other status protected by law.