Transfer Pricing Expert

6 days ago


Manama, Manama, Bahrain Aramex Full time

Job Description:

To manage and oversee transfer pricing strategies, compliance, and documentation to ensure alignment with international regulations, mitigate tax risks, and support Aramex's global operations.

Duties and Responsibilities:

  • Reviewing Related Party Transactions data with the Finance team for Financial Accounts and TP reports
  • Monitoring, preparing, reviewing and filing the Related Party Transactions disclosure forms for tax purposes and supporting the related party disclosures for the Financial Statements where needed
  • Preparing/Reviewing local country TP reports as per local guidelines and rules, including liaising with tax advisors
  • Preparing / reviewing the TP Masterfile, TP Policy and other required documents for TP Compliance and filing
  • Preparation of the CbC Report including adjustments in line with the OECD and local country regulations as required
  • Filing of the CbC Report in the UPE country as well as secondary filing, if required
  • Perform risk review of the CbCR
  • Filing of CbCR Notifications across all jurisdictions
  • Maintaining status reports for: TP reports preparation progress
  • CbCR notification deadlines and filing
  • Maintain and update TP annual compliance calendar
  • Preparing responses to Tax Audit queries and liaising with Tax Advisors
  • Review of BEPS projects
  • Review of existing TP model and recommending improvements
  • Assist with preparation and review of all Inter-company agreements from a TP perspective
  • Advise on group structures and inter-company re-organizations and any other tax projects as required from time to time to meet business needs
  • Must have good understanding of DTAA and WHT implications
  • Build good relations with advisors, in-house Legal, Finance and business teams across the network
  • Economic substance Prepare, review and file ESR Notifications and ESR Report in UAE, Bahrain, Bermuda
  • Maintain status report for ESR notification and ESR filing

Requirements:

  • Fully Qualified Chartered Accountant
  • 5+ years of experience in transfer pricing, international taxation, or a related field
  • Strong knowledge of OECD guidelines and local transfer pricing regulations
  • Experience in managing transfer pricing audits and developing documentation
  • Proficiency in financial modeling and data analysis tools


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