Tax Manager – Transfer Pricing Audit
Job Description:
- Manage various transfer pricing audits and lead day-to-day transfer pricing audit processes
- Coordinate with KPMG's Audit and Tax Audit teams on a range of audits
- Act as the main point of contact for audit entity management teams
- Speak to audit entities to obtain the facts
- Coach and develop junior team members
- Deliver training sessions and provide regular on-the-job coaching
- Ensure timely reporting to senior management
- Contribute to sharing transfer pricing audit knowledge with the transfer pricing advisory team
- Test whether tax on transfer pricing arrangements materially complies with the arm’s length principle under UK Transfer Pricing legislation
Requirements:
- CTA, CA, ACA, ACCA, or a Bachelor's or Master's degree in economics, finance, law, accounting, or equivalent qualification
- Transfer pricing experience, preferably including transfer pricing audits, policy setting, tax authority enquiries/Advance Pricing Agreements, operational transfer pricing, financing transfer pricing, project management, and managing junior team members; or significant audit experience
- Sound judgement and an enquiring mind
- Ability to objectively assess and challenge management’s assumptions and exercise professional scepticism
- Strong analytical skills and attention to detail
- High level of drive and enthusiasm with a positive attitude
- Ability and willingness to keep technically up to date and develop the technical ability of junior team members
- Ability to work autonomously and take initiative
- Highly organised with excellent communication and project management skills
Benefits:
- Extensive on-the-job coaching
- Regular technical training sessions
- Ability to work from any location
- Opportunity to rapidly increase technical skills through exposure to a wide variety of audits
