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Capgemini

Global consulting, technology services, outsourcing

Transfer Pricing Specialist

Tax AccountingPosted on Nov 12
Full-timeKraków, PolandNo salary listed

About the Job

Requirements

  • A Master's degree in Finance, Accounting, Economics, Business Administration, or a related field.
  • At least 2 years of experience in Transfer Pricing, International Tax, or a related area.
  • Good knowledge of OECD Transfer Pricing Guidelines, BEPS requirements, and intercompany transactions.
  • Understanding of transfer pricing regulations, accounting principles, and financial statements.
  • Advanced Excel skills and experience working with ERP systems such as SAP, Oracle, or Workday.
  • Ability to interpret complex financial and tax data.
  • Professional qualifications such as ACCA, ACA, CIMA, or CPA and transfer pricing specialization are an advantage.
  • Advanced English.

Responsibilities

  • Prepare and maintain Transfer Pricing documentation, including Master File, Local File, and CbCR, in line with OECD BEPS requirements.
  • Ensure timely transfer-pricing compliance across multiple jurisdictions and support transfer-pricing reporting activities.
  • Collect and analyze financial and operational data for transfer-pricing purposes.
  • Support the design and enhancement of transfer-pricing models, including cost-plus, TNMM, royalty, and margin-based frameworks.
  • Review and maintain intercompany agreements to ensure compliance with transfer-pricing policies.
  • Monitor the application of transfer-pricing policies, rates, and cost allocations across legal entities.
  • Support transfer-pricing audits, tax authority inquiries, and preparation of supporting documentation.
  • Oversee intercompany transactions, including management fees, research and development charges, royalties, and financing arrangements.
  • Ensure transactions comply with the arm’s-length principle.
  • Partner with Tax, Finance, Controlling, FP&A, Legal, and Business teams on transfer-pricing matters.
  • Support transfer-pricing implementation within ERP systems and drive process improvements and automation initiatives.
  • Monitor regulatory developments, identify tax risks, and recommend mitigation actions.

Desired Qualifications

  • Professional qualifications such as ACCA, ACA, CIMA, or CPA and transfer pricing specialization are an advantage.

About the Company

Capgemini

Global consulting, technology services, outsourcing

Capgemini provides consulting, technology services, and outsourcing to help organizations transform digitally. Its offerings include strategy and transformation consulting, system integration, application development, IT infrastructure management, and managed IT operations. It differentiates itself with a global presence in over 50 countries and a focus on applying AI, cloud, and cybersecurity to real business problems. Its goal is to help clients navigate digital transformation and improve efficiency and innovation through tailored, contract-based or managed services.

Company size
10,001+
Company stage
IPO
Headquarters
Paris, France
Founded
1967

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