We are seeking a highly skilled Tax Manager, specializing in Transfer Pricing, to join our global team based in Noida, India. This role will involve close collaboration with both the US and India transfer pricing teams, focusing on the management and oversight of the India-based team. Together, you will prepare and review global transfer pricing documentation reports in over 30 countries that comply with US and OECD standards.

About You – experience, education, skills, and accomplishments

• Bachelor’s or master’s degree in business, tax, economics, accounting, finance or related field. Advanced degree and/or C.P.A. certification is a plus.
• Minimum of 7 years of experience working in transfer pricing full-time.
• Experience managing large teams in the preparation of global transfer pricing documentation.
• Ability to operate independently as well as with a team on various projects.
• Strong writing and verbal collaboration with direct manager and all other key stakeholders.
• In depth understanding of US, OECD, and local country transfer pricing regulations.
• Experience in NetSuite, Oracle (or other ERP).

It would be great if you also had . . .

• Effectively communicate large project plans and key achievements to internal partners including the tax and finance teams.
• Well versed analytical and computer skills, including proficiency in Excel, Word and PowerPoint, Alteryx and Power BI.

What will you be doing in this role?

• Preparing global transfer pricing documentation reports, including gathering factual and financial information and supporting data and applying economic concepts to support intercompany charges. You will manage the local team in India to help with the preparation of the documentation reports.
• Updating key facts incorporated in transfer pricing analyses through written and oral communications.
• Participation in functional interviews, gathering and analyzing intercompany financial data, and economic analysis supporting the preparation and review of presentations and documentation reports.
• Preparing complex financial analyses and models in Excel involving the intercompany transactions for the Company and preparation of intercompany invoices.
• Reviewing and maintaining monthly/quarterly transfer pricing entries and working with accounting to ensure they are properly added to local ERP systems
• Reviewing and updating local statutory financial accounts for transfer pricing purposes.
• Collaboration with various groups within the Company, including but not limited to finance, indirect and direct tax, and tax teams globally to gain business understanding needed.

About the Team

The person will work in collaboration with the global transfer pricing team in the US to ensure that all global documentation is prepared contemporaneously and in compliance with local requirements.

Hours of Work

• We are working in a Hybrid Work mode. (2 to 3 days work from office)

At Clarivate, we are committed to providing equal employment opportunities for all qualified persons with respect to hiring, compensation, promotion, training, and other terms, conditions, and privileges of employment. We comply with applicable laws and regulations governing non-discrimination in all locations.