Tax Delivery Manager

Deloitte Tax LLP seeks a Tax Delivery Manager in Houston, Texas.

Work You’ll Do
Help develop transfer pricing strategies, and documentation to cover the spectrum of transfer pricing issues. Employ a multi-national and multi-jurisdictional team, utilizing the latest technology and strategies, to help clients work with complex and dynamic issues surrounding transfer pricing needs. Work with Ph.D. economists, and tax specialists to analyze and resolve global tax and finance issues faced by multinational corporations. Devise and execute database searches for companies in the US and foreign markets. Incorporate financial information into a proprietary financial model and conducting economic, financial and accounting analyses. Supervise assignments by Consultants and Seniors in the group, and the development and motivation of engagement staff by providing them with leadership, counseling and career guidance.

Requirements
Bachelor's (or higher) degree in any field (willing to accept foreign education equivalent). Position requires five (5) years of experience as a Tax Delivery Manager or related occupation gaining experience preparing U.S. and foreign transfer pricing reports documenting intercompany transactions for various multinational companies. Experience must include five (5) years of:

• analyzing U.S. regulations and their OECD counterparts governing intercompany transactions;
• drafting transfer pricing reports for global tax compliance in accordance with IRC 482 and OECD guidelines;
• utilizing tax research tools, transfer pricing databases, including Compustat, Bureau van Dijk (TPCatalyst), RoyaltyStat, KtMine, S&P Capital IQ, IBIS World, and statistical software, including MS Excel, designed to conduct transfer pricing analysis;
• applying new regulatory principles and guidelines under OECD's Base Erosion and Profit Shifting (BEPS) initiative, preparing country-by-country reports, functional modules, Masterfile to document client's global business structure, and the functional and risk related information;
• utilizing various economic modeling methods, including residual profits, services costs, and other relevant methods as described in the U.S. transfer pricing regulations under IRC 482 and their OECD counterparts, to perform valuation of intangible/tangible assets in the context of transfer pricing;
• performing strategic transfer pricing planning and service cost allocation;
• interacting directly with senior management of the team to discuss issue resolution and continuity; and
• assisting with supervising the full lifecycle of engagements, including staffing, budgeting, and closing out projects.