Senior Associate | Transfer Pricing

• Aug 2022 - Present

- Preparation of transfer pricing documentation in accordance with OECD guidelines (BEPS action 13): Master File and Local File.- Conducting functional analysis interviews.- Preparation of transfer pricing benchmarking analysis (i.e., covering several industries and functional profiles, including financial services/transactions).- Assistance in APA and MAP procedures.- Preparation of defense files covering transfer pricing issues.- Preparation of intra-group (e.g., software license, management services, distribution agreements, cash pool).- Preparation of French TP Forms (i.e. CERFA 2257).- Advice and support on permanent establishment, tax audit, choice of transfer pricing policy.- Management of interns, associates and offshore team (e.g., provision of feedback, mentoring, training sessions covering PwC TP tools). Show less

Transfer Pricing Associate

• Sep 2021 - Aug 2022

Transfer Pricing and International Tax Analyst

• Jul 2020 - Sep 2021

As a Transfer Pricing analyst, my responsibilities include conducting functional analysis interviews and creating reports, preparing Transfer Pricing Documentation in line with the OCDE's BEPS Action 13 guidelines (Master Files and Local Files), conducting economic analysis and memoranda for intra-group flows such as trademarks, management services, patents/intellectual property licenses, cash pooling, and loans to determine an Arm's Length remuneration, providing Transfer Pricing policy advice, filing and reviewing CERFA 2257 (TP French Tax Form), and drafting proposals for services. As an International Tax analyst, my responsibilities include analyzing and advising on Permanent Establishment, analyzing French International Tax Conventions for income tax, corporate tax, and tax cross-border operations issues, and providing litigation advisory/assessment. Show less

Tax Lawyer

• Oct 2017 - Jun 2019

Tax Lawyer

• May 2017 - Oct 2017

Tax Lawyer

• Dec 2015 - May 2017

Tax Lawyer

• Feb 2014 - Dec 2015

Researcher

• Aug 2013 - Jul 2014

Pesquisa empírica sobre o tema "Perfil do acesso à justiça nos juizados especiais cíveis" coordenada pelo Prof. Dr. Paulo Eduardo Alves, do projeto da série "Pesquisas Judiciárias" na área de Direito Processual Civil. Principais atividades: Elaboração do instrumento de pesquisa e dos relatórios intermediários. Atuação em campo com a aplicação do instrumento em processos de 5 (cinco) juizados especiais cíveis das capitais: São Paulo (SP), Belém (PA), São Luis (MA), Campos Grande (MS) e Florianópolis (SC). Elaboração do relatório final com a análise dos dados coletados. Show less

Intern

• Dec 2012 - Feb 2013

Intern

• Mar 2012 - Nov 2012