Transfer Pricing Manager

Managing transfer pricing compliance, strategy, and advisory services to ensure alignment with global tax regulations and business objectives Client Details A globally known shared service centre Description Administrative Matters

• To complete/update Client Tracker (where required)
• To allocate work/clients to staff (where necessary)
• To prepare/review invoices prepared by staff and to assist the Directors in collection of receivables
• To undertake staff mentoring/coaching and staff evaluations
• To conduct staff training
• To assist in organising seminars/workshops
• To assist in office administrative matters (where required)
• To be familiar with the standard procedures for TP purposes (e.g. filing of documents, saving of documents in the server, etc.) and ensure that the procedures are followed by staff consistently

TP Assignments (including the preparation of TP Documentation Reports and Comparable Study Reports)

• To draft/review proposals and complete client acceptance forms, including liaising with clients to develop the scope of work and estimating the proposed fees
• To prepare/review kick-off meeting slides and interview questionnaires (for the purpose of Functions, Assets & Risk (FAR) Analysis)
• To participate in the interviews and document information provided verbally by the interviewees during the interviews (interviews may be carried out in various locations within Malaysia and occasionally, in neighbouring countries)
• To review comparable searches performed for TP Assignments, including the review of financial statements purchased and the relevant financial results (where applicable).
• To draft/review TP Documentation Report and Comparable Study Report and perform the relevant research (or review the research findings) to complete the reports
• To manage and ensure all due dates set internally and by the client are met
• To discuss any issues with the Executive Director
• To clear review points raised by Executive Directors (if any)
• To ensure all review points are cleared and to document important information (via email, internal memo, etc) and to put this on file
• To ensure that the deliverables sent to the client for review are complete and in order

TP Advisory Work (including preparation of TP advice and assisting the client with responding to the IRB in the event of a TP audit)

• To draft/review proposals/complete client acceptance forms
• To do research or review results of the research performed by staff
• To draft/review advice
• To liaise with the IRB on TP audit/investigation issues
• To manage and ensure all due dates set internally and by the client are met
• To discuss any issues with the engagement team
• To clear review points raised by Executive Directors (if any)
• To ensure all review points are cleared and to document important information (via email, internal memo, etc.) and to put this on file
• To ensure that the deliverables sent to the client for review are complete and in order

Other tax work

• To assist with corporate tax compliance and advisory work, where necessary

Training

• To attend all training sessions and ensure that you are adequately prepared for training
• Revise training materials thoroughly and read up on the subject to develop your knowledge
• To conduct training sessions for staff, where applicable

Guidance and Supervision of Staff

• To provide proper "job set-up" instructions to staff - including going through the job scope with them and provide necessary guidance (e.g. to discuss how the kick-off meeting slides and interview questionnaires should be prepared, search methodology for comparable searches, etc.)
• To go through/discuss technical points with them and to share your knowledge on the relevant technical issues
• To monitor staff's progress and work status regularly to ensure that work is being performed efficiently (e.g. staff having time management issues or having difficulties in completing certain tasks

• To be able to conduct meetings with clients and relevant authorities independently where necessary
• To identify new work opportunities from existing clients
• To identify target clients / arrange for meetings
• To contribute articles for publication in journals
• To speak at external seminars/workshops (also as an avenue to raise personal profile)
• To assist in workshops/training conducted for clients
• To keep abreast and technical and business developments

Profile

• Minimum degree in Finance/ Accounting or Professional qualification (ACCA/ CIMA/ CPA/ CIA) or equivalent.
• At least 5 years of relevant working experience
• Required to have good understanding and knowledge of the following
  • TP provisions in the Income Tax Act 1967
  • Malaysian TP Guidelines
  • TP rules
  • OECD TP Guidelines
  • Global TP Developments
  • Clarification provided by the IRB on TP related issues

Job Offer Hybrid working arrangemet Friendly working environment To apply online please click the 'Apply' button below. For a confidential discussion about this role please contact Angie Teh on +60 3 2302 4126.