Transfer Pricing - Sr. Analyst

Job Description:

• Prepare end-to-end documentation process for the allocated share of TP reports/country responsibilities. Preference of prior experience with Financial transaction/Services Transfer Pricing along with understanding of benchmarking analysis.
• Gathering and analyzing data relating to intercompany transactions within Citi for the preparation of transfer pricing documentation.
• Performing functional interviews and understand complex flows involved in the intercompany transactions.
• Work in close coordination with the tax teams, business, finance and tax professionals. Regular interaction with business and controllers to understand the business model.
• Timely and effective escalation management for any business queries.
• Managing routine calls with business/stakeholders to seek appropriate clarifications and information.
• Preparation of statutory TP disclosures forms, if required
• Assist in any other ad-hoc tax transfer pricing assignments, other miscellaneous assignments, if required.

Experience:

• 2-3 years of experience in direct/ international taxation or tax transfer pricing
• Financial services TP experience preferred.

Skills:

• Knowledge of tax transfer pricing and valuation
• Good written and verbal communication skills
• Basic understanding of financial products and financial services industry
• Advance level knowledge in MS Word and intermediate level knowledge in MS Excel
• Deadline oriented
• Excellent interpersonal skills
• Relevant global regulations on transfer pricing (OECD guidelines, BEPS action plans)