Senior Analyst, Transfer Pricing Resume Example
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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
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Work History
Senior Analyst, Transfer PricingMar 2011 - Current
Amazon.Com, Inc.Johnstown
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
Sales consultantDec 2005 - Aug 2010
ThiswayNashville
ThiswayNashville
- 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
ThiswayNew Braunfels
ThiswayNew 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
Summer vacationer analystJan 2009 - Feb 2009
PricewaterhouseCoopersCity
PricewaterhouseCoopersCity
- 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
Deloitte Touche TohmatsuCity
Deloitte Touche TohmatsuCity
- 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
University of QueenslandCity
BCommerce/ BEconomics: Finance, Accounting & EconomicsSept 2009 - May 2010
University College Dublin City
University College Dublin City
- UQ
Business Exchange Study Program 2010-2011
Graduate diploma in Taxation: TaxationMar 2011 - Nov 2012
University of SydneyCity
University of SydneyCity
Chartered Accountant (CA) qualification: AccountingCurrent
Institute of Chartered Accountants (ICAA)City
Proposed finish date: July 2014
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
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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
- 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
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