Senior Transfer Pricing Analyst
Batu Kawan, Penang, MY
Overview:
Lam Research Corporation (“Lam”), a Fortune 500 company in semiconductor industry, has an immediate opening for a Senior Transfer Pricing Analyst in Penang, Malaysia.
The Senior Transfer Pricing Analyst will assist with various aspects of the company’s transfer pricing planning, compliance, and controversy processes.
Specific Duties and Responsibilities:
- Prepare/review quarterly and annual worldwide transfer pricing computations
- Review quarterly legal entity profit forecast with respect to the cross-border transactions
- Prepare/review all transfer pricing documentation such as master file, local file, CbCR, and all other relevant disclosures and statements
- Assist with Advance Pricing Agreement (“APA”) applications with different tax authorities
- Assist with identification of uncertain income tax positions for transfer pricing areas on a global basis
- Prepare/manage intercompany transfer pricing agreements and keep track of all intercompany transactions
- Provide support on complex transfer pricing matters related to global transactions and assist business and regional tax teams with planning and compliance
- Assist in defending global transfer pricing policies across jurisdictions in the face of increasing scrutiny from tax authorities around the world
- Explore transfer pricing computation/documentation automation opportunities and assist with system automation initiatives
Qualifications:
- Bachelor's Degree in Accounting or the equivalent
- Additional professional qualifications, e.g. CTIM, ACCA, MIA will be an advantage
- Minimum 3 years transfer pricing or tax experience in public accounting or industry, preferably with a large accounting firm or a large corporate tax department
- United States tax experience and knowledge will be an advantage
- Strong organizational and coordination skills and attention to detail
- Strong communication skills in English - both oral and written
- Strong proficiency in tax research tools
- Experience with SAP system is a plus
- Strong technology and computer skills
Our Commitment
We believe it is important for every person to feel valued, included, and empowered to achieve their full potential. By bringing unique individuals and viewpoints together, we achieve extraordinary results.
Lam Research ("Lam" or the "Company") is an equal opportunity employer. Lam is committed to and reaffirms support of equal opportunity in employment and non-discrimination in employment policies, practices and procedures on the basis of race, religious creed, color, national origin, ancestry, physical disability, mental disability, medical condition, genetic information, marital status, sex (including pregnancy, childbirth and related medical conditions), gender, gender identity, gender expression, age, sexual orientation, or military and veteran status or any other category protected by applicable federal, state, or local laws. It is the Company's intention to comply with all applicable laws and regulations. Company policy prohibits unlawful discrimination against applicants or employees.
Lam offers a variety of work location models based on the needs of each role. Our hybrid roles combine the benefits of on-site collaboration with colleagues and the flexibility to work remotely and fall into two categories – On-site Flex and Virtual Flex. ‘On-site Flex’ you’ll work 3+ days per week on-site at a Lam or customer/supplier location, with the opportunity to work remotely for the balance of the week. ‘Virtual Flex’ you’ll work 1-2 days per week on-site at a Lam or customer/supplier location, and remotely the rest of the time.
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Pricing, SAP, ERP, Compliance, Operations, Technology, Legal, Research