Transfer Pricing, Associate
Deloitte Xem tất cả việc làm
- Tp Hồ Chí Minh
- Lâu dài
- Toàn thời gian
- Ability to identify complex Transfer Pricing (TP) issues and make referrals to other tax teams based on the fundamental knowledge of Vietnam's corporate income tax, international tax, and customs tax.
- Provides advice to project team based on hot topics, industry trends, and case law developments
- Demonstrates understanding of local TP and penalty rules
- Demonstrates awareness of local basic corporate income tax and customs principles
- Demonstrates awareness of the differences between OECD and local TP rules and knows where to access such information
- Ability to draft and review client questionnaires, industry analysis, and data requests, ensuring sufficient information is obtained and summarized accurately.
- Prepares for functional interviews with the client by learning about the client's business, and industry news
- Participates in the functional interviews by asking meaningful factual and functional questions
- Obtains additional information critical to the TP analysis to prepare recommendations of potential TP methods
- Prepares and reviews client's functional analysis.
- Ability to construct economic analysis based on the understanding of the client's business, the identification of the related party transactions, accounting principles, financial/transactional data concepts, industry specific/non-standard data sources and assumptions.
- Identifies material issues that require adjustment and anticipates risk management areas for a given project
- Identifies and proposes solutions for complex analytical and data issues
- Reconciles differences in results from application of alternative methods
- Provides guidance on use of TP software and data sources to other team members
- Conducts benchmarking study to generate range of results based on client's fact patterns
- A Bachelor's Degree in Finance, Accounting, Economics, International Business, Law, Information & Technology.
- Basic knowledge of Tax and working experience (internship included) in the field of Tax or Transfer Pricing advisory services would be a plus.
- Proficiency in English, both written and spoken. Proficiency in other languages is a plus.
- High MS Office skills.
- High project management skills.
- Ability to work independently.
- Eager to learn.