Transfer Pricing and Tax Compliance Principal

Transfer Pricing and Tax Compliance Principal

Join to apply for the Transfer Pricing and Tax Compliance Principal role at PTC

Transfer Pricing and Tax Compliance Principal

3 days ago Be among the first 25 applicants

Join to apply for the Transfer Pricing and Tax Compliance Principal role at PTC

Transfer Pricing and Tax Compliance Principal

Global Accounting Operations (GAO) is responsible for the general ledger accounting of PTC, the hub where all financial information is coming together from various sources and compiled for the internal and external financial reporting and compliance. Our goal us to deliver value-add word class services to our customers in a global dynamic ecosystem.

In EMEA, GAO operates with teams in Bucharest and Munich to ensure accurate and timely general ledger accounting in Europe and Middle-East.

This position will collaborate closely with our Global Tax Team which is driving design and structure of intercompany agreements, tax compliance for international operations as well presentation of taxes in our regular corporate financial reporting.

Your Impact:

In this new role our new team member will have an international responsibility to drive the preparation and documentation of intercompany activities, support the computation of tax provisions and to support other questions corporation tax compliance:

• As part of the European Accounting Team you will experience:
• Being part of a dynamic and challenging environment in the Global Accounting Operations team, with colleagues in the US, Asia, and South America.
• Close collaboration and exchange with our partners from the Global Tax team
• The possibility to develop and grow also in other Finance functions
• You will be a key driver for the ongoing finance transformation that will lead us to become best in class
• Competitive compensation and benefits.

Your Day-To-Day:

• Computation of ongoing and final annual intercompany settlements for services exchanged between international legal entities
• Compiling and documenting relevant information to support the recurring preparation of transfer price documentation
• Support of tax audits in supported legal entities
• Support preparation of tax provisions and deferred taxes for group and statutory reporting
• Drive preparation of documents and information to external advisors for annual corporation tax audits
• Improve existing procedures, checklists and frameworks to evolve current practices for higher efficiency and effective use of systems and technology

Your Skills and Knowledge:

• Degree in Accounting/Tax or related field required, Master’s level or equivalent education preferred with at least 4 years of relevant accounting or public accounting experience
• Profound knowledge in transfer prices and corporate taxes
• Experience in international environment
• Experience in financial systems and office solutions, preferably Oracle and Microsoft Office
• Attention to detail and analytical approach; Open minded, flexible, proactive & interactive attitude
• Enjoying to work in an international team and across organizational boundaries
• Fluent English is mandatory – another European language is a plus.

At PTC, we believe in the power of diverse ideas and perspectives. As a global company that values and respects all identities, cultures, and perspectives, we strive to create an inclusive PTC for ALL through an environment where everyone feels like they belong and are empowered to bring their true, authentic selves to work. Proud to be an Equal Opportunity and Affirmative Action Employer, we welcome applicants from all backgrounds and hire without regard to race, national origin, religion, age, color, ethnicity, ancestry, marital status, sex (including pregnancy), sexual orientation, gender identity, gender expression, genetic identity, disability, veteran status, or any other characteristic protected by local, state, or federal laws, rules, or regulations.

Seniority level

• Seniority level

  Mid-Senior level

Employment type

• Employment type

  Full-time

Job function

• Job function

  Information Technology

• Industries

  IT Services and IT Consulting

Referrals increase your chances of interviewing at PTC by 2x

Get notified about new Transfer Specialist jobs in Munich, Bavaria, Germany .

Oberhaching, Bavaria, Germany 1 month ago

We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.

#J-18808-Ljbffr