Senior Analyst Transfer Pricing resume example with 15+ years of experience
JessicaClaire
Montgomery Street, San Francisco, CA94105(555) 432-1000, resumesample@example.com
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
Websites, Portfolios, Profiles
Work History
02/2011 to CurrentSenior Analyst, Transfer PricingAmazon.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 07/2010Sales consultantThisway | 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 01/2011Sales consultantThisway | 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 01/2009Summer vacationer analystPricewaterhouseCoopers | 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 11/2008Summer Vacationer AnalystDeloitte Touche Tohmatsu | City, ,
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
Expected in Mar 2006 - Nov 2010BCommerce/ BEconomics | Finanace, Accounting & EconomicsUniversity of Queensland, Brisbane, GPA:
Expected in Sept 2009 - May 2010BCommerce/ BEconomics | Finance, Accounting & EconomicsUniversity College Dublin , Dublin, GPA:
UQ
Business Exchange Study Program 2010-2011
Expected in Mar 2011 - Nov 2012Graduate diploma in Taxation | TaxationUniversity of Sydney, Sydney, GPA:
Expected in CurrentChartered Accountant (CA) qualification | AccountingInstitute of Chartered Accountants (ICAA), Brisbane, GPA: 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
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