Lead Tax Analyst

We are Looking for a Lead Tax Analyst, Transfer Pricing and Planning to join our global transfer pricing team for Noida LocationWe would love to speak with you if you have skills in analyzing data for global transfer pricing purposes, recording global intercompany entries, working with local ERP systems, creating transfer pricing invoices, reviewing local statutory financials, preparing US and OECD compliant transfer pricing global reports and defending pricing strategies upon tax examinations within a global company. It will be important that you are a highly motivated self-starter who has experience in tax and financial Excel modelling, specifically in developing and maintaining complex financial Excel models. The Lead Tax Analyst, Transfer Pricing and Planning should be current with transfer pricing law changes globally and are aligned with the transfer pricing methodologies applied by the Company. This person will work in collaboration with the global tax team in the US and UK to ensure that all foreign tax accounting/compliance for the Company is complete and accurate.About You – experience, education, skills, and accomplishments  Bachelor’s degree in business, tax, economics, accounting, finance or related field. Advanced degree and/or C.P.A. certification is a plus.Minimum of 3 years of experience working in tax and global tax environment with transfer pricing.Experience in NetSuite, Oracle (or other ERP).Ability to operate independently as well as with a team on various projects.In depth understanding of US, OECD, and local country transfer pricing regulations.Advanced financial modeling, database, and research skills (i.e., Power Queries with Excel, Alteryx modeling, PowerBI data analytics).It would be great if you also had . . .Effectively communicate project plans and key achievements to internal partners including the tax and finance teams.Well-versed analytical and computer skills, including proficiency in Excel, Word and PowerPoint, Alteryx, and Power BI.What will you be doing in this role? Preparing complex financial analyses and models in Excel involving the intercompany transactions for the Company and preparation of intercompany invoices.Partnering with controllership and accounting to book intercompany entries and review local statutory financial accounts.Partnering with Finance and IT to acquire an understanding of information systems and collect data to independently identify and analyze various aspects of intercompany transactions.Preparing global transfer pricing documentation reports, including gathering factual and financial information and supporting data and applying economic concepts to support intercompany charges.Updating key facts incorporated in transfer pricing analyses through written and oral communications.Collaboration with various groups within the Company, including but not limited to finance, indirect and direct tax, and tax teams globally to gain business understanding needed to execute the implementation, monitoring, and validation of the intercompany pricing policies.Serve as a transfer pricing subject matter expect to ensure timely and accurate compliance with mandatory transfer pricing documentation requirements for the related entities (e.g., Country by Country notifications, Country by Country reports, Local Files/Transfer Pricing Documentation), including staying abreast of relevant regulations in primary jurisdictions.About the Team   The person will work in collaboration with the global tax team to ensure that all foreign tax accounting/compliance for the Company is complete and accurate.Hours of Work  You will be expected to work on a work schedule (12:00 PM IST to 9:00 PM IST) to provide for reasonable hours of collaborative work with the US team.We are working in a Hybrid Work mode. ( 2 to 3 days work from office)At Clarivate, we are committed to providing equal employment opportunities for all persons with respect to hiring, compensation, promotion, training, and other terms, conditions, and privileges of employment. We comply with applicable laws and regulations governing non-discrimination in all locations.