Experienced Tax Consultant

il y a 4 semaines


La Défense, France FIDAL Temps plein

Job Title:

Experienced Collaborator - Transfer Pricing Department M/F

Type of Contract:

Collaboration contract

Job Overview:

FIDAL is seeking a seasoned collaborator (M/F) to enhance our Transfer Pricing Department. The successful candidate will engage in a variety of projects, working closely with different divisions within the firm. Your role will encompass the formulation and implementation of transfer pricing strategies, as well as addressing double taxation challenges arising from tax modifications.

Key Responsibilities:

  • Conducting essential economic evaluations for transfer pricing assessments (including margin, interest rate, and royalty evaluations)
  • Formulating legal, fiscal, and economic justifications
  • Possibly engaging in asset and corporate stock assessments and due diligence
  • Contributing to long-term tax planning and organizational restructuring
  • Participating in all phases of transfer pricing tax inspections, including amicable resolutions, arbitration, and advance agreements
  • Attending client consultations, marketing initiatives, and enhancing the firm's digital services

Candidate Profile:

The ideal candidate will possess a Master's degree in Tax Law or Business Administration, with additional qualifications such as CAPA, DJCE, or a Master's from a Business School being advantageous. A minimum of two years of experience in transfer pricing, preferably within international frameworks, is required. Essential skills include:

  • Comprehensive knowledge of international taxation
  • Understanding of economics, finance, and accounting principles
  • Familiarity with commercial margin benchmarks, royalty rates, and interest rates
  • Strong analytical and critical thinking skills, particularly under pressure
  • Excellent verbal and written communication abilities, along with teamwork and project management skills
  • Fluency in written and spoken English

By joining a prestigious firm, you will receive the necessary support and opportunities for your professional growth and development.

Location:

Paris - Ile de France, Paris - La Défense


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