Position Summary

Deloitte Tax LLP seeks a Tax Manager in New York, NY.

Work You’ll Do

Lead teams in providing assistance to multinational clients in integrating indirect tax planning into their overall business strategy and complying with international Value Added Tax (VAT) requirements. Oversee the provision of assistance to companies undertaking global contracting, global supply chain operations, financial services and insurance, mergers & acquisitions, VAT technology and compliance solutions, or cash flow optimization to identify and comply with VAT regulations. Oversee the provision of VAT and similar indirect tax consulting and compliance services to US multinational companies. Assist clients to understand the implications of VAT developments, minimize worldwide VAT burdens on business transactions and operations, and consult with clients to structure VAT efficient global operations. Oversee supply chain analysis to assist clients in maintaining a more VAT efficient structure. Research methods of improving VAT recovery and manage the risk of material VAT exposure. Assist clients employing enterprise resource planning or other technology applications to assess VAT implications for their companies. Assess potential risks and identify opportunities for VAT recoveries. Map transactions to assess tax determination of supplies and the impact for the implementation of ERP systems. Direct system design and architecture, including tax coding, conditioning tables, and reporting functions.

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Requirements

  • Master's degree in Economics, Finance, Law, Accounting, Taxation, or related field (willing to accept foreign education equivalent.
  • Three years of experience advising multinational companies on the indirect tax implications of their international operations with respect to value-added tax (VAT).
  • Experience must include three years of:
    • Applying global VAT legislation, including providing technical and practical VAT consulting and advisory services and applying EU VAT Directive and EU VAT law standards, to multinational businesses in the financial, real estate services, life sciences and health care, consumer, and government and public service industries;
    • Researching changes to global VAT law and VAT case law through the use of various resources, including Jura, IBFD (International Bureau of Fiscal Documentation), OECD, CURIA, and CJEU;
    • Conducting global VAT strategic reviews and drafting tax compliance manuals and procedures;
    • Performing due diligence, structuring, planning and post-transaction implementation for mergers and acquisitions from a VAT perspective;
    • Assisting with the filing of VAT registrations, VAT returns, refund claims for EU and non-EU entities and other required filings (including VAT deferments and other VAT simplifications);
    • Assisting with overseeing VAT projects, providing leadership, mentoring and developing junior members of the team, and assisting with reviewing the work of teams;
    • Assisting with overseeing client engagements, including the full lifecycle of engagements, staffing, budgeting, and closing out projects, and directly interacting with senior-level team members to discuss engagement-related issues;
    • Providing tax technical advice in relation to the implementation of ERP and financial implementations, including SAP and Oracle, to handle VAT accounting (including advice on software or systems selections, gap analysis on VAT functionality, recommendations on options, solutions and implementations); and
    • Corresponding with clients in relation to their VAT matters, providing timely updates, and corresponding with tax authorities through disclosures, VAT refund claims, and VAT rulings.
  • In the alternative, the employer is willing to accept a Bachelor's degree and five years of experience as stated above.

Our people and culture

Our diverse, equitable, and inclusive culture empowers our people to be who they are, contribute their unique perspectives, and make a difference individually and collectively. It enables us to leverage different ideas and perspectives, and bring more creativity and innovation to help solve our client most complex challenges. This makes Deloitte one of the most rewarding places to work. Learn more about our inclusive culture.

Professional development

From entry-level employees to senior leaders, we believe there’s always room to learn. We offer opportunities to build new skills, take on leadership opportunities and connect and grow through mentorship. From on-the-job learning experiences to formal development programs, our professionals have a variety of opportunities to continue to grow throughout their career.


As used in this posting, "Deloitte" means Deloitte Tax LLP, a subsidiary of Deloitte LLP. Please see www.deloitte.com/us/about for a detailed description of the legal structure of Deloitte LLP and its subsidiaries. Certain services may not be available to attest clients under the rules and regulations of public accounting.

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability or protected veteran status, or any other legally protected basis, in accordance with applicable law.

Requisition code: 116885

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