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As a Transfer Pricing Manager you are responsible to assist in all internal projects from a Transfer Pricing advisory and compliance perspective.
- Assist in preparing the Transfer Pricing policies for the transactions within Deloitte entities
- Assist in implementing the policies, including drafting / reviewing the Agreements
- Ensure benchmarking studies are in place for all related party transactions
- Conduct an independent review of policies implemented and ascertain the risk
- Identify the opportunities from tax efficiency perspective
- Advise on the transfer pricing implications for new business transactions
- Advise on the transfer pricing implications for new restructurings projects.
- Proactively identify the risk / exposure during the review of business transactions
- Assist in carrying out the Transfer Pricing compliances including preparation of forms to be submitted to the Tax Authorities
- Undertake regular review of transactions to ensure compliance and readiness for potential Audits in the future
- Create awareness about transfer pricing regulations within different finance teams
- Conduct training sessions to enhance the knowledge of the finance teams
- Assist in implementing the transfer pricing policies in the accounting system
- Assist in preparing the information to be submitted at the time of Transfer Pricing assessments / disputes
- Participate in transfer planning discussion, meetings and calls with senior management.
- Oversea the preparation of transfer pricing documentation for related parties transactions.
- Conduct regular TP health checks / review to ensure high levels of compliance and adherence to TP policies.
- Monitor BEPS Pillar Two regulations and advise the stakeholders on the implications from Transfer Pricing standpoint.
Leadership capabilities:
- Understands how their daily work contributes to the priorities of the team and the business
Qualifications:
- Bachelor’s or master’s degree in Accounting, Finance, or any other equivalent degree
- 5+ years’ experience in the relevant area, required in-depth knowledge and working experience relating to Transfer Pricing Regulations in the GCC countries.
- Should have experience in Transfer Pricing policies
- Highly motivated with a desire to work hard and exceed objectives/expectations
- Keen attention to detail and is adaptable, flexible and able to work under pressure
- Ability to develop, coach and motivate junior members of the team
- Good with preparing and presenting dashboards and presentations
- Experience working in a Big 4 firm (advantageous but not necessary)
- Excellent communication and ability to interact with multiple senior stakeholders
- English language fluency required, Arabic language is preferred