What are the responsibilities and job description for the Tax Analyst/Sr. Analyst - Transfer Pricing position at henkel1-pilot?
HENKEL IS FOR THOSE WHO STEP UP. DO YOU?
At Henkel, you can make a difference and craft your career. That’s why you own your projects and take full responsibility from an early stage. Our unique brands in markets around the world open up countless opportunities to follow your convictions and explore new paths. If you have an entrepreneurial mindset that allows you to always think out of the box - take the chance and shape the digital future together with us.
YOUR ROLE
- Coordinate with outside advisors regarding the preparation of transfer pricing studies, benchmark studies and valuation of acquired entities
- Review and maintain transfer pricing documentations and other Transfer Pricing reporting process, including but not limit to monthly profitability analysis for all NA entities, intercompany agreements review, OECD Country by Country reporting related to NA entities, intercompany service new CS order review and approval, etc.
- Engage in global projects that involve North America Transfer Pricing;
- Calculate sourcing of royalties - US vs foreign
- Provide guidance to business colleagues on cross border intercompany transactions related to Transfer Pricing
- Assist in US federal and state audits related to transfer pricing, as well as German audits
- Review Withholding tax F1042 reporting & F5472; support tax reform-FDII, BEAT, 267A, 163(j)
- Review Monthly accounts reconciliation for intercompany interest and withholding tax accounts
