Deloitte Tax LLP seeks a Tax Manager in Houston, TX.
Work You’ll Do
Responsible for providing tax research and analyses for clients in diverse industries. Oversee day-to-day client service relationships and provide tax services to help improve compliance and maintain client’s overall tax risk profile. Work closely with clients and provide managerial support to members of the Deloitte Tax team in order to understand each organization’s global goals and strategies and analyze how industry and economic trends affect the business. Oversee the delivery of tax planning services including preparing and reviewing client work papers and income tax returns. Responsible for keeping up-to-date on current tax practices and technical issues, analyzing the client's business and tax systems, taking responsibility for clearing open items relating to assigned areas, and meeting client deadlines. Oversee the preparation of tax work papers and tax returns including extensions, estimates, and tax provisions. Coordinate data gathering with various functions, gather data electronically and at the appropriate level of detail, and review data for completeness. Integrate data collection, reviewing client financials, calculating preliminary taxable income and various tax return items, and reviewing and signing off on tentative taxable income.
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Requirements
- Bachelor's (or higher) degree in Accounting, Taxation, Finance, Business Administration, or related field (willing to accept foreign education equivalent).
- Five years of experience with hedge funds and private equity funds partnership tax returns and compliance.
- Experience must include four years of:
- Assisting with Partnership Tax Forms, K-1 and M-1;
- Preparing and reviewing foreign partnership and foreign corporation returns;
- Assisting with structuring of funds and fund management companies to best limit tax liability;
- Performing tax research related to partnership tax issues;
- Assisting with alternate investment strategies and vehicles;
- Preparing or coordinating complex tax-related written and verbal materials;
- Assisting with project workflows, budgets, billing, and collection;
- Identifying and addressing client needs, including building, maintaining, and utilizing networks of client relationships and community involvement, and communicating value propositions;
- Participating in the recruiting process and teaching internal tax technical trainings to tax consultants; and
- Leading and coaching tax analysts to ensure high work quality, and mentoring tax analysts by sharing knowledge and providing feedback.