Transfer Pricing Sr. Manager
NTT DATA Services
Bucharest, B, RO
1 zi în urmă

Req ID : 49622

At NTT DATA Services, we know that with the right people on board, anything is possible. The quality, integrity, and commitment of our employees are key factors in our company’s growth, market presence and our ability to help our clients stay a step ahead of the competition.

By hiring the best people and helping them grow both professionally and personally, we ensure a bright future for NTT DATA Services and for the people who work here.

NTT DATA Services currently seeks a Transfer Pricing Sr. Manager to join our team in Bucharest , București (RO-B) , Romania (RO) .

Role Overview

The Senior Manager, Transfer Pricing will be responsible for maintaining efficient transfer pricing policies and procedures that are aligned with the company’s strategic short term and / or long term objectives.

This role will be involved with all aspects of a global transfer pricing environment including, but not limited to managing transfer pricing compliance across the globe, coordination of country by country and BEPS reporting, and separate entity reporting to Japanese parent.

Establishing and maintaining transfer pricing policy, providing technical guidance and training to the accounting and business teams as needed, and reviewing results to ensure proper adherence to policy.

Partnering with business development and legal to provide efficient and effective tax-optimized alternatives to consider as the company moves forward with its strategic business growth objectives.

The development of effective working relationships with management, as well as finance and other operating personnel, located throughout the world is required.

Responsibilities

  • 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
  • Key Skills

  • Bachelor’s Degree, preferably advanced degree in economics, tax, accounting or finance
  • CPA, Masters of Taxation or LLM in Tax are preferred
  • 7-10+ years’ experience in large corporate tax environments, mix of industry and public accounting preferred
  • Knowledge of accounting principles and corporate tax law
  • A good understanding of US transfer pricing and OECD principles
  • The ability to manage multiple, large projects / processes
  • Ability to multi-task and work in a fast-paced deadline driven environment; detail oriented; strong research and analytical skills
  • Benefits

    Our people are the most critical component of our long-term success and their health and wellbeing are our priority. You will enjoy a comprehensive, locally competitive benefits package

    This position is only available to those interested in direct staff employment opportunities with NTT DATA, Inc. or its subsidiaries.

    Please note, 1099 or corp-2-corp contractors or the equivalent will NOT be considered. We offer a full comprehensive benefits package that starts from your first day of employment.

    About NTT DATA Services

    NTT DATA Services partners with clients to navigate and simplify the modern complexities of business and technology, delivering the insights, solutions and outcomes that matter most.

    We deliver tangible business results by combining deep industry expertise with applied innovations in digital, cloud and automation across a comprehensive portfolio of consulting, applications, infrastructure and business process services.

    NTT DATA Services, headquartered in Plano, Texas, is a division of NTT DATA Corporation, a top 10 global business and IT services provider with 118,000+ professionals in more than 50 countries, and NTT Group, a partner to 88 percent of the Fortune 100. Visit

    to learn more.

    NTT DATA, Inc. (the Company ) is an equal opportunity employer and makes employment decisions on the basis of merit and business needs.

    The Company will consider all qualified applicants for employment without regard to race, color, religious creed, citizenship, national origin, ancestry, age, sex, sexual orientation, gender identity, genetic information, physical or mental disability, veteran or marital status, or any other class protected by law.

    To comply with applicable laws ensuring equal employment opportunities to qualified individuals with a disability, the Company will make reasonable accommodations for the known physical or mental limitations of an otherwise qualified individual with a disability who is an applicant or an employee unless undue hardship to the Company would result.

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