Transfer Pricing Manager jobs in United States
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Allison Transmission · 11 hours ago

Transfer Pricing Manager

Allison Transmission is a company that has powered vehicles and technology for over 100 years. They are seeking a Transfer Pricing Manager who will be responsible for overseeing U.S. international income tax compliance and managing transfer pricing processes globally.

AutomotiveIndustrial ManufacturingManufacturing

Responsibilities

Responsible US International income tax compliance:
Lead contact with 3rd party external tax provider for ITAX related items:
GILTI (NCTI), FDII, BEAT, Subpart F, and foreign tax credit
Communicate with foreign affiliates to capture compliance & provision info
Review foreign related party US GAAP prepared provisions
Support/communicate info needed for GloBE Return
Responsible for OECD/Pillar Two modelling & analysis
Monitor various countries OECD Global Min Tax positions
Support Federal/State quarterly tax estimate preparation w respect to ITAX
Responsible for Foreign Related Party OECD Transfer Pricing process:
Lead contact with 3rd party external tax provide to support in maintaining:
Global Master Report (Mfg/Dist+) & various local files
Monthly monitoring of operating margins to forecast adjustments
Mid-year/year-end cost+ adder review and adjustments
Maintain cost+ Adder Summary & support regional communications
Research complex tax issues and knowledgably advise management of interpretation and application of tax laws and regulations
Support audit controversy, including correspondence IRS/State requests
Demonstrate solid project management and excellent communication skills while interfacing with management, external advisors, and team members on complex technical topics, initiatives, and special projects
Collaborate with internal and external business partners worldwide on international tax matters
Prepare/review various reports and analyses for internal use by management and external use by taxing authorities
Maintain various tax calendars
Identify/implement areas for tax process automation/improvement

Qualification

US International TaxTransfer PricingGILTI (NCTI)CPA CertificationSAP/ERP SystemsAnalytical SkillsCommunication SkillsTime ManagementInterpersonal Skills

Required

Bachelor's Degree
Certified Public Accountant or CPA eligible
Minimum 7 years of overall corporate income tax experience and at least 5 years of US international tax experience
Extensive knowledge in US International tax laws
Strong analytical, critical thinking skills
Excellent time management, interpersonal, and communication skills

Preferred

Transfer Pricing experience
Manufacturing & SAP/large ERP system experience

Benefits

Choice of medical plans with prescription coverage
Employer HSA contribution
Dental & Vision Insurance
Paid Parental Leave
Short & Long-Term Disability
Other voluntary benefits including: Critical Illness, Hospital Indemnity, Identity Theft Protection and Pet Insurance
401K with generous Company match & contribution
Accrued Paid Time Off
12 Paid Holidays + 1 Floating Holiday
Robust employee wellness program
Tuition assistance program

Company

Allison Transmission

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Allison Transmission is a leading designer and manufacturer of vehicle propulsion solutions for commercial and defense vehicles, the largest global manufacturer of medium- and heavy-duty fully automatic transmissions, and a leader in electrified propulsion systems that Improve the Way the World Works.

Funding

Current Stage
Public Company
Total Funding
$500M
2025-11-04Post Ipo Debt· $500M
2012-03-15IPO
2007-06-28Acquired

Leadership Team

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David Graziosi
Chair, President and Chief Executive Officer
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Fred Bohley
President and BU Leader, Allison Transmission and Allison Chief Operating Officer
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Company data provided by crunchbase