Delfos HR

Manager

• Perform transfer pricing functions including documentation and compliance, operational processes, controversy, transfer pricing aspects of income tax provision, and special projects
• Prepare reports, memos, document requests, and presentations
• Assist with preparing and reviewing transfer pricing compliance requirements for the US and various local countries, including transfer pricing documentation, disclosure forms, and country-by-country reporting
• Create and optimize complex financial models using Excel and tax software
• Assist with responses to income tax audits by providing clear and timely responses to various tax authorities
• Prepare calculations and documentation related to transfer pricing in support of the quarterly provision process
• Assist with responses to internal tax inquiries and assist business units with transfer pricing issues in a timely manner
• Monitor and analyze proposed and newly enacted transfer pricing legislation that impact the company
• Work closely with internal teams including finance, legal, technology, and business units; help manage external tax advisors

Senior Manager, Transfer Pricing and Planning