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Senior Transfer Pricing Consultant

2 months ago

Kuala Lumpur, Kuala Lumpur, Malaysia Michael Page Full time

About Our Company

A leading global professional services firm.

Job Overview

**Key Responsibilities**

Administrative Matters:

  • Complete and update the Client Tracker as needed.
  • Set up Transfer Pricing (TP) files when required.
  • Prepare invoices as needed.
  • Ensure proper filing of documents upon completing TP assignments.
  • Keep directors and managers fully informed about client matters, including documenting and circulating client communications to the engagement team.
  • Arrange for the dispatch of documents.
  • Familiarize yourself with standard TP assignment procedures, such as document filing and server saving.

**TP Compliance and Advisory Assignments:**

  • Draft proposals and complete client acceptance forms.
  • Prepare kick-off meeting slides and interview questionnaires for Functions, Assets & Risk (FAR) Analysis.
  • Participate in interviews, documenting verbal information from interviewees, which may occur in various locations.
  • Conduct comparable searches and assist with the purchase of financial statements for TP assignments.
  • Draft and review Transfer Pricing Documentation (TPD) and benchmarking reports, and perform necessary research.
  • Draft TP advice and conduct relevant research.
  • Manage deadlines set internally and by clients, and discuss any issues with the engagement team.
  • Address and clear review points raised by Managing Consultants/Directors and document important information.
  • Ensure that deliverables sent to clients for review are complete and organized.

**Training and Development:**

  • Attend all training sessions and come prepared.
  • Review training materials thoroughly and enhance your knowledge on the subject.

**Requirements**

  • Bachelor's degree in Finance, Accounting, or a related field, or a professional qualification such as ACCA, CIMA, CPA, CIA, or an equivalent credential.
  • Minimum of 2-3 years of relevant experience.
  • Strong understanding and knowledge of:
    • TP provisions in the Income Tax Act 1967
    • Income Tax (Transfer Pricing) Rules 2023
    • Malaysian TP Guidelines
    • OECD TP Guidelines
    • Global TP developments
    • Clarifications by the IRB and TP-related issues.

**What We Offer**

  • Hybrid working arrangement.
  • Attractive remuneration package.