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T&L: Transfer Pricing, Senior Associate (HCM city and Hanoi)
full-timeHà Nội, Ho Chi Minh City

Summary

Location

Hà Nội, Ho Chi Minh City

Type

full-time

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About this role

What impact will you make?


At Deloitte, our purpose is to make an impact that matters for our clients, our people, and the communities we serve.

 

We believe we have a responsibility to be a force for good, and WorldImpact is our portfolio of initiatives focused on making a tangible impact on society’s biggest challenges and creating a better future. We strive to advise clients on how to deliver purpose-led growth and embed more equitable, inclusive as well as sustainable business practices.

 

Hence, we seek talented individuals driven to excel and innovate, working together to achieve our shared goals.

 

We are committed to creating positive work experiences that foster a culture of respect and inclusion, where diverse perspectives are celebrated, and everyone is recognized for their contributions.

 

Key Accountabilities:

 

  1. Ability to identify complex Transfer Pricing (TP) issues and make referrals to other tax teams based on the fundamental knowledge of Vietnam’s corporate income tax, international tax, and customs tax.
  • Provides advice to project team based on hot topics, industry trends, and case law developments
  • Demonstrates understanding of local TP and penalty rules
  • Demonstrates awareness of local basic corporate corporate income tax and customs principles
  • Demonstrates awareness of the differences between OECD and local TP rules and knows where to access such information

 

  1. Ability to draft and review client questionnaires, industry analysis, and data requests, ensuring sufficient information is obtained and summarized accurately.
  • Prepares for functional interviews with the client by learning about the client’s business, and industry news
  • Participates in the functional interviews by asking meaningful factual and functional questions
  • Obtains additional information critical to the TP analysis to prepare recommendations of potential TP methods
  • Prepares and reviews client’s functional analysis.

 

  1. Ability to construct economic analysis based on the understanding of the client’s business, the identification of the related party transactions, accounting principles, financial/transactional data concepts, industry specific/non-standard data sources and assumptions.
  • Identifies material issues that require adjustment and anticipates risk management areas for a given project
  • Identifies and proposes solutions for complex analytical and data issues
  • Reconciles differences in results from application of alternative methods
  • Provides guidance on use of TP software and data sources to other team members
  • Conducts benchmarking study to generate range of results based on client’s fact patterns

 

 

 

Job Qualification & Experience:

 

  • A bachelor degree in Finance, Accounting, Economics, International Business, Law, Information & Technology.
  • 2 years of working experience (at least) in the field of Transfer Pricing in a Big 4 or Law Firm. Experiences in APA procedure or TP inspection assistance is a plus.
  • Proficiency in English, both written and spoken. Proficiency in other languages is a plus.
  • High MS Office skills.
  • High project management skills.
  • Ability to work independently.
  • Eager to learn.

 

 

 

Due to volume of applications, we regret only shortlisted candidates will be notified. Candidates will only be contacted by authorised Deloitte Recruiters via firm’s business contact number or business email address.

Other facts

Tech stack
Transfer Pricing,Corporate Income Tax,International Tax,Customs Tax,Economic Analysis,Data Analysis,Project Management,Client Interaction,Functional Analysis,Benchmarking,Industry Trends,Case Law Developments,MS Office,Communication,Problem Solving,Team Collaboration,Learning

About Deloitte SEA

To navigate the future with confidence, organizations need to make and act upon the right choices: clear, timely and inspirational choices that deliver growth in a dynamic, disrupted world. Monitor Deloitte’s strategy practitioners combine deep industry insights with cutting edge methods to help leaders resolve their most critical decisions, drive value, and achieve transformational success.

Monitor Deloitte serves as a trusted advisor to our clients, partnering with them to make clear data-driven choices that drive growth and enterprise value amidst significant societal and technological disruption.

Our strategic advisors help catalyze the C-suite agenda to increase growth and de-risk strategic choices while orchestrating complex business transformations and unlocking business agility and sustainable value.

Monitor Deloitte focuses in addressing a variety of management areas, including Strategy and Innovation, Insight & Data, Growth Commercial Strategy, and Transformation & Business Design.

Team size: 5,001-10,000 employees
LinkedIn: Visit
Industry: Business Consulting and Services

What you'll do

  • The Senior Associate will identify complex Transfer Pricing issues and provide advice based on industry trends and case law developments. They will also draft and review client questionnaires and conduct economic analysis to prepare recommendations.

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Frequently Asked Questions

What does a T&L: Transfer Pricing, Senior Associate (HCM city and Hanoi) do at Deloitte SEA?

As a T&L: Transfer Pricing, Senior Associate (HCM city and Hanoi) at Deloitte SEA, you will: the Senior Associate will identify complex Transfer Pricing issues and provide advice based on industry trends and case law developments. They will also draft and review client questionnaires and conduct economic analysis to prepare recommendations..

Why join Deloitte SEA as a T&L: Transfer Pricing, Senior Associate (HCM city and Hanoi)?

Deloitte SEA is a leading Business Consulting and Services company.

Is the T&L: Transfer Pricing, Senior Associate (HCM city and Hanoi) position at Deloitte SEA remote?

The T&L: Transfer Pricing, Senior Associate (HCM city and Hanoi) position at Deloitte SEA is based in Hà Nội, Vietnam and Ho Chi Minh City, Vietnam. Contact the company through Clera for specific work arrangement details.

How do I apply for the T&L: Transfer Pricing, Senior Associate (HCM city and Hanoi) position at Deloitte SEA?

You can apply for the T&L: Transfer Pricing, Senior Associate (HCM city and Hanoi) position at Deloitte SEA directly through Clera. Click the "Apply Now" button above to start your application. Clera's AI-powered platform will help match your profile with this opportunity and guide you through the application process. You can also learn more about Deloitte SEA on their website.