Oracle Manager, Transfer Pricing Compliance in Redwood City, California
Manager, Transfer Pricing Compliance
AboutOracle’s Transfer Pricing Compliance Team:
- The Transfer Pricing TaxCompliance team is responsible for the operational aspects of the transfer pricingtax function of the organization, in three main contexts: tax provisionforecast, US GAAP books and local statutory books.
Preparation/review of transferpricing calculations as part of the quarterly tax provision forecast
Preparation of the calendar of thequarterly tax provision forecast and coordinating/monitoring its individualsteps
Preparation/review of transferpricing calculations for Oracle entities
Preparation/submittal of transferpricing journal entries to be recorded in US GAAP books
monitoring the accuracy oftransfer pricing transactions booked in US GAAP books
Preparation/review of FIN48transfer pricing reserves for Oracle domestic entities
Coordinating the transfer pricingaspects of the integration of acquired entities, from the change-in-controlperiod, until the final operational integration
Reconciliation of restructuringexpenses incurred by Oracle entities, in the context of transfer pricingcalculations
Regular communication with TaxPlanning team to gather inputs regarding transfer pricing arrangements
Assist Tax Planning and Auditteams in various projects and requests
Transfer pricing complianceexperience, preferably within a large corporation with multinational entities
Prior experience calculating FIN48transfer pricing reserves
CPA or equivalent experience understandingUS GAAP, the booking of journal entries, and of financial reporting
Bachelors’ Degree or Masters’Degree in Accounting or Taxation
Ability to work independently
Strong professional verbal andwritten communication skills
Detailed Description and Job Requirements
Compiles information for statutory reports as well as internal tax reporting. Ensure accurate and timely filing of tax returns.
Be an integral partner in Oracle's business decisions to enhance shareholder value by providing tax-related advice globally to all business units. Assist with governmental audits, internal audits and/or fiscal recharges. Ensure company complies with worldwide statutory tax reporting specifications. Focus areas include transfer pricing and intercompany transactions. identify international assignment tax issues for employees working in another country. Develop strategies to minimize corporate tax through use of tax laws and regulations. May be involved with tax implications of mergers and acquisitions.
Leading contributor individually and as a team member, providing direction and mentoring to others. Work is non-routine and very complex, involving the application of advanced technical/business skills in area of specialization. Maintain current knowledge of all tax laws affecting Oracle. Detail oriented, analytical, and able to manage multiple tasks in a fast paced environment. 8 plus years experience in public accounting firm and/or high technology industry. CPA and or MS/MBA tax preferred.
Oracle is an Equal Employment Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability and protected veterans status or any other characteristic protected by law.
Location: US-CA,California-Redwood City
Job Type: Regular Employee Hire