Senior Analyst Transfer Pricing resume example with 15+ years of experience

Jessica Claire
Montgomery Street, San Francisco, CA 94105 (555) 432-1000,
Professional Summary
Achievement driven, highly organised and ambitious Senior Analyst with 3 years of experience in Transfer Pricing Tax with a large focus on debt pricing and financial modelling. Excellent networking, relationship management and communication skills. Adapts quickly to challenges and changing environments.
  • Transfer pricing tax
  • Credit rating analysis
  • Financial modelling
  • Financial ratio analysis
  • Financial statement analysis
  • Benchmarking
  • Moody's rating paper analysis
  • Loan agreement analysis
  • Business development
  • Industry and company research
  • Excellent attention to detail
  • Great team player
  • Debt pricing
  • Cash flow analysis
  • Corporate & international tax
  • Profit analysis
  • Due diligence
  • Business restructuring
  • Reporting and documentation
  • Project management
  • Budget analysis
  • Strong organisation skills
  • Excellent communication skills
  • Excellent relationship management skills
  • Excellent interpersonal skills
Websites, Portfolios, Profiles
Work History
02/2011 to Current Senior Analyst, Transfer Pricing Amazon.Com, Inc. | Johnstown, ,

  • Debt
  • Moody's rating paper analysis
  • Financial statement analysis
  • Financial modelling
  • Profit and ratio analysis
  • Loan, service, distribution agreement review
  • Assess client's transfer pricing risk and provide assistance in order to reduce the risk of ATO scrutiny
  • Mineral resource rent tax (MRRT) modelling and analysis
  • Use of databases: - Bloomberg, Osiris, Royalystat etc.
  • Co-ordinate and manage Advance Pricing Arrangement engagements between client and ATO
  • Preparation of client's international dealing schedule (IDS) that is lodged with income tax return
  • ATO audits
  • Management of client projects
  • Conduct functional interviews with clients
  • Business development - proposals, tenders, client and external professional presentations
  • Negotiation of APAs with ATO
  • Benchmarking study analysis
  • Economic and comparability analysis
  • Due diligence - transfer pricing health check
  • Preparation of transfer pricing documentation
  • Preparation of functional analysis
  • Understand client businesses and the value chain
  • Research of industries and companies
  • Business restructuring
  • Advise clients  of new transfer pricing legislation and taxpayer requirements
  • Co-ordination of intensive transfer pricing campaign achieving sales wins of $300,000 over a 8 week period
  • Manage team financials, billing, debtors 
  • Present team monthly training sessions
  • Present TP hands on client sessions
11/2005 to 07/2010 Sales consultant Thisway | Nashville, ,
  • Selling products to customers over the phone (electricity, gas, phone & internet)
  • Debt collection
  • Customer service
  • Trained new employees on how to sell a product successfully
  • Effective communication with customers
  • Application of sales techniques
  • Achievement of sales targets
05/2010 to 01/2011 Sales consultant Thisway | New Braunfels, ,
  • Selling products in store (mobile, home phone, internet, TBOX, tablets, laptops)
  • Cross selling of products
  • Consult with customer to determine specific needs and wants
  • Sales contract processing 
  • Use of Siebel database and Telstra POS
  • Customer relationship management
  • Customer service
  • Effective communication with customers
  • Training of other consultants
2009 to 01/2009 Summer vacationer analyst PricewaterhouseCoopers | City, ,
  • Audit testing of accounts: Cash, accounts receivable, assets
  • Invoice reconciliation
  • Interacting and communicating with clients and audit team
  • Shadowing a PWC partner for a day 
  • Summarising of meeting minutes
  • Audit file referencing
  • Reporting and documentation of findings
10/2008 to 11/2008 Summer Vacationer Analyst Deloitte Touche Tohmatsu | City, ,
  • Audit testing of accounts: cash, accounts receivables, accounts payable, assets, prepaid expenses, depreciation
  • Gathered, collated and analysed financial accounting data
  • Analytical review of company financial statements
  • Communicated with client and team in order to determine accounting treatment
  • Research and analysis of industries and corporations
  • Use of audit software tools
  • Reporting and documenting findings
  • Attended client meetings
  • File referencing
  • Filing and photocopying
Expected in Mar 2006 - Nov 2010 BCommerce/ BEconomics | Finanace, Accounting & Economics University of Queensland, Brisbane, GPA:
Expected in Sept 2009 - May 2010 BCommerce/ BEconomics | Finance, Accounting & Economics University College Dublin , Dublin, GPA:
  • UQ Business Exchange Study Program 2010-2011 
Expected in Mar 2011 - Nov 2012 Graduate diploma in Taxation | Taxation University of Sydney, Sydney, GPA:
Expected in Current Chartered Accountant (CA) qualification | Accounting Institute of Chartered Accountants (ICAA), Brisbane, GPA:
Proposed finish date: July 2014

Deloitte Business Woman of they Year Finalist 2012  
Deloitte Fashion parade fundraiser Co-ordinator 2011 & 2012  
Oxfam Trail walker fundraiser – 100Km Brisbane 2011
UQ Business Exchange Study Program 2010-2011
UCD Study Abroad Exchange (Dublin)
PWC Summer Vacation Program 2009
Deloitte Summer Vacation Program 2008
Brisbane City Council Corporate Cadet 2008
Deloitte Development Program 2006-2007
Deans Commendation Semester 1 2007 UQ
Commonwealth Learning Scholarship UQ Semester 2 

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Resume Overview

School Attended

  • University of Queensland
  • University College Dublin
  • University of Sydney
  • Institute of Chartered Accountants (ICAA)

Job Titles Held:

  • Senior Analyst, Transfer Pricing
  • Sales consultant
  • Sales consultant
  • Summer vacationer analyst
  • Summer Vacationer Analyst


  • BCommerce/ BEconomics
  • BCommerce/ BEconomics
  • Graduate diploma in Taxation
  • Chartered Accountant (CA) qualification

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