Transfer Pricing Analyst
Schlumberger
- Deal with SLB group of entities' transfer pricing matters and partnering with multiple stakeholders to provide support on transfer pricing and tax audit related issues.
- Identify related party transactions and prepare related party transaction matrixes for various entities of the SLB group.
- Compute gross margins at entity level for various business segments of respective SLB entities.
- Assist with preparation of transfer pricing reports for entities within the Schlumberger group.
- Review and provide comments on benchmarking reports prepared by external consultants.
- Support tax audits (not limited to transfer pricing audits), with preparation of responses and documents for submission to tax authorities.
- Support and assist with review of CbCR.
Detailed day-to-day scope:
- Transfer pricing.
- Preparing TP matrixes (identifying related party transactions from GL).
- Compute profit/loss margins of intercompany product/services.
- Prepare transfer pricing documentation.
- Liaise with Geounit tax managers.
Tax audit:
- Prepare various tax schedule reconciliations/ breakdowns (i.e. income tax recon-expense breakdown, employee listing recon to EA form, VAT/WHT recon, payroll related recon, etc.).
- Reconciliation of data (i.e. TB, GL, data reported in SL level-local tax authorities).
- Extract and compile supporting documents from ERP systems (invoice, POs, other relevant supporting documents backups).
- Analysis of transactions (i.e. variance analysis, identify nature of transaction).
- Analysis of transactions - WHT treatment (check why WHT not deducted).
- Liaise with various other teams for recon workings.
CbCR:
- ad-hoc support on CbCR reporting.
- Review figures input by tax analysts.
- Qualified members of ACCA/ CIMA/ MIA/ MICPA/ CPA of Australia or equivalents
- Degree in Accounting/Finance
- 5 - 7 years experience
- Strong oral and written communication skills
- Proficient in Microsoft Office
- Proactive
JOB SUMMARY
Transfer Pricing Analyst
Schlumberger
Petaling Jaya
2 hours ago
N/A
Full-time
Transfer Pricing Analyst