Transfer Pricing Expert

2 weeks ago


Manila, National Capital Region, Philippines WSP Manila, Inc. Full time
Key Responsibilities

Main Activities and Responsibilities:

  • Coordinate with Regional Finance/Tax on information requirements for transfer pricing documentation.
  • Draft transfer pricing documentation (e.g., local file, disclosure form).
  • Draft tax analysis on international bids evaluating permanent establishment risk assessment and identifying potential local withholding tax (WHT) and value-added tax (VAT) exposure.
  • Undertake tax research on country-specific rules, double taxation agreements, OECD commentaries and explanations, etc.
  • Monitor and prepare summaries of transfer pricing developments and ensure trackers and tax calendars are updated.
  • Prepare and/or review intercompany agreements as and when requested.
  • Assist in exploring digital enablers and identifying process improvement or automation opportunities.

Additionally, you will perform other tasks assigned by the Tax Manager/Tax Advisor/Tax Specialist.



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