Senior Analyst, Transfer Pricing Resume Example Company Name

SENIOR ANALYST, TRANSFER PRICING

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.

Skills

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

Work History

Senior Analyst, Transfer PricingMar 2011 - Current
Company NameCity

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

Sales consultantDec 2005 - Aug 2010
Company NameCity

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

Sales consultantJun 2010 - Feb 2011
Company NameCity

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

Summer vacationer analystJan 2009 - Feb 2009
Company NameCity

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

Summer Vacationer AnalystNov 2008 - Dec 2008
Company NameCity

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

Education

BCommerce/ BEconomics : Finanace, Accounting & EconomicsMar 2006 - Nov 2010
University of QueenslandCity

BCommerce/ BEconomics: Finance, Accounting & EconomicsSept 2009 - May 2010
University College Dublin City

UQ Business Exchange Study Program 2010-2011

Graduate diploma in Taxation: TaxationMar 2011 - Nov 2012
University of SydneyCity

Chartered Accountant (CA) qualification: AccountingCurrent
Institute of Chartered Accountants (ICAA)City
Proposed finish date: July 2014

Achievements

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

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
Summer vacationer analyst
Summer Vacationer Analyst

Degrees

BCommerce/ BEconomics : Finanace, Accounting & Economics Mar 2006 - Nov 2010
BCommerce/ BEconomics : Finance, Accounting & Economics Sept 2009 - May 2010
Graduate diploma in Taxation : Taxation Mar 2011 - Nov 2012
Chartered Accountant (CA) qualification : Accounting Current

Senior Analyst, Transfer Pricing Resume Example

Resume Score: 60%

DISCLAIMER

Resume Overview

Create a job alert for [job role title] at [location].

Similar Resumes