Verizon Director, Transfer Pricing in Basking Ridge, New Jersey
What you’ll be doing...
Verizon is seeking a Director of Transfer Pricing to lead its transfer pricing function. The candidate will partner with and have significant interaction with Verizon tax colleagues, business and finance leaders in performing the following:
Preparing, Documenting and Managing financial and functional analyses to determine the transfer pricing implications of domestic to domestic and cross border intercompany transactions.
Planning and Analysis regarding the deployment of Verizon’s intellectual property and the structuring of intercompany transactions and the associated arm’s length transfer pricing to drive effective tax rate and cash income tax efficiencies.
Complete oversight of Verizon’s transfer pricing compliance, including preparation of U.S. and non-U.S. documentation, Master and Local files, Country by Country Reports in accordance with U.S. and applicable OECD and non-U.S. transfer pricing laws.
Management and oversight of associated accounting in connection with Verizon’s transfer pricing.
Development and Implementation of Global Transfer Pricing Policies.
Oversight of all transfer pricing due diligence in connection with M&A opportunities.
Providing technical support and subject matter expertise for all transfer pricing inquiries in U.S. federal, state and local and non-U.S. transfer pricing audits, controversies and litigation.
What we’re looking for...
Bachelors plus advanced degree(Economics, Finance or related quantitative field)
10+ years of transfer pricing experience
6+ years in specialty transfer pricing or Big 4 firm
Strong knowledge of IRC Section 482 and the related Treasury regulations (OECD Transfer Pricing Guidelines)
Thorough understanding of Financial Accounting and an ability to analyze and understand financial statements
Experience in dealing with complex intercompany and third-party transactions with a view toward proactively generating shareholder value.
Excellent oral and written communication skills and have the ability to explain complex transfer pricing transactions and strategies to senior business leaders.
Self-starter, possess strong project management and interpersonal skills, comfortable working in a team environment and have tax audit/controversy experience dealing with transfer pricing matters.
When you join Verizon...
You’ll be doing work that matters alongside other talented people, transforming the way people, businesses and things connect with each other. Beyond powering America’s fastest and most reliable network, we’re leading the way in broadband, cloud and security solutions, Internet of Things and innovating in areas such as, video entertainment. Of course, we will offer you great pay and benefits, but we’re about more than that. Verizon is a place where you can craft your own path to greatness. Whether you think in code, words, pictures or numbers, find your future at Verizon.
Equal Employment Opportunity
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