Analyst/Specialist - Transfer Pricing
KPMG
Calgary, AB, Canada
5d ago

Analyst / Specialist

Grow, learn and lead at every point in your career with KPMG.

Known for being a great place to work and build a career, KPMG provides Audit, Tax and Advisory services for organizations in today u0027s most important industries.

Our growth is driven by delivering real results for our clients. It u0027s also enabled by our culture, which encourages individual development, embraces an inclusive environment and flexibility, rewards innovative excellence and supports our communities.

If you u0027re as passionate about your future as we are, join our team!

Our dynamic Tax practice in Calgary is growing and we are seeking an Analyst / Specialist to join the Transfer Pricing team.

If you enjoy working on diverse, interesting assignments for global companies, and working in a rapid-paced dynamic environment, transfer pricing may be the career for you.

Transfer pricing applies to international intercompany transactions on goods, services and intangibles. Transfer pricing is a tax practice intended to show that intercompany pricing by a business is fair to all parties to a transaction.

This is an important consideration because tax authorities are concerned that inaccurate transfer pricing will reduce profits, and thus income taxes payable, in the respective countries.

In a survey of multinationals, not only were transfer pricing considered the most important international tax issue facing those companies, but it was deemed more important than all other international tax issues combined.

As markets become more global, as companies continue to expand throughout the world, and as tax authorities become increasingly knowledgeable and aggressive with regard to transfer pricing, we expect transfer pricing to continue to be the most important and challenging international tax issue facing our clients.

Role and Responsibilities

  • Providing compliance-related tax services, such as documentation or informational reporting
  • Using databases to extract and analyze information on public companies
  • Writing reports and related deliverables that involve understanding the economics of cross-border transactions and documenting and analyzing clients u0027 transfer pricing policies
  • Assisting in research about the client, its business, and industry
  • Working with the international tax team and other tax specialties on structuring international cross-border transactions
  • Help develop transfer pricing policies and strategies to assist clients in managing exposure to transfer pricing issues
  • Performing risk analysis of companies by reviewing their operations and identifying potential transfer pricing issues
  • Doing reconciliations of income statements and applying quantitative and analytical skills
  • At times, business needs arise and employees are required and agree to work beyond their normal work day or work week to fulfill the accountabilities required for their job.

    Likewise, people need extra time to devote to personal matters, and our approach to flexibility provides for this.

    Skills & Qualifications

  • 2 years of experience in transfer pricing with an accounting firm, applied economics, or economics consulting.
  • An undergraduate degree in economics, commerce, or law or a masters degree in business administration and / or economics.
  • An accounting designation (CA, CMA or CGA) is an asset but not required.
  • Ability to work both independently and within a team environment.
  • Experience with on-line research and / or working with databases.
  • Excellent organizational and time management skills in order to handle multiple projects with deadlines.
  • Excellent written and verbal communication skills.
  • Strong analytical and problem-solving skills.
  • Computer skills including experience with Word, Excel and PowerPoint
  • Willingness and the ability to learn new skills, e.g. learning to navigate and use various databases and analyzing tax guidelines.
  • Location Calgary, AB ,Our Values, The KPMG Way

    We lead by example We work together We respect the individual

    We seek the facts and provide insight We are open and honest in our communication

    We are committed to our communities Above all, we act with integrity

    KPMG is an equal opportunity employer and values diversity in its workforce. KPMG encourages applications from all qualified individuals and will accommodate applicants' disability-related needs, up to the point of undue hardship, throughout all stages of the recruitment and selection process.

    Any assessment and selection materials or processes used during the recruitment process will be available in an accessible format to applicants with disabilities, upon request.

    If you require a disability-related accommodation in order to participate in the recruitment process , please contact the HR Shared Service Centre by email at cafmcdnhrsthotline kpmg.

    ca or by phone at 416-777-8002 or toll free 1-888-466-4778 (Option 1). KPMG will consult with all applicants with disabilities who request accommodation during the recruitment process to ensure that the accommodation provided takes into account the applicant's individual accessibility needs.

    Category Accounting Service Line Global Transfer Pricing ,Industry Not Applicable

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