Tax Senior Manager

Tax

New York, New York, United States

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Position Summary

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

Work You’ll Do

Manage the day-to-day client service relationships, and serve as the gateway to a variety of specialized Deloitte Tax services that help improve compliance with taxing entities while maintaining each client's overall tax risk profile. Apply an in-depth understanding of Federal Tax compliance and planning, and work closely with clients to understand each organization's global goals and strategies and how industry and economic trends affect the business. Manage tax consulting services to effectively diagnose, solve, develop and implement clients' tax needs. Oversee complex tax research projects for clients in diverse industries. Research and analyze a wide range of tax issues related to business transactions and tax implications of financing techniques. Perform tax-planning responsibilities for our corporate and individual clients. Supervise assignments by the professional accountants serving as Tax Consultants, Tax Seniors and Tax Managers.

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Requirements

  • Bachelor's (or higher) degree in Accounting, Business Administration, Finance, Taxation or related field (willing to accept foreign education equivalent).
  • Six years of experience providing tax planning services and preparing client work papers and tax returns for corporations and partnerships.
  • Experience must include six years of:
    • Leading onshore and offshore teams to manage large compliance engagements;
    • Filing consolidated and/or standalone federal returns, combined and/or standalone state tax returns, estimates and extensions;
    • Reviewing trial balances to identify and analyze book tax differences in accordance with the Internal Revenue Code;
    • Assisting corporations in Internal Revenue Service and state tax examination, and responding to Information Document Requests (IDRs) and drafting memos to analyze and respond to IDRs and various tax notices;
    • Reviewing federal tax forms, including forms 1120, 1120S, 1065, 1040, and 8805, international forms, including forms 5472, 5471, 8865 and 1118, and reviewing various state tax returns and composite returns;
    • Utilizing tax research tools and software, including CCH, LexisNexis, BNA and Superforms to perform research on complex tax matters, including stock options, tax receivable agreement, foreign related transactions, Section 163(j), and intercompany transactions;
    • Utilizing tax preparation software, including Gosystem and FAS 100, and tax provision software, including ONESOURCE and Corptax; and
    • Calculating taxable income, performing return to provision analysis, reconciling the payable balances, and preparing the tax basis balance sheet for multinational companies.
  • Experience must include three years of:
    • Preparing and reviewing quarterly and annual provisions in accordance with ASC 740; and
    • Assisting upper management with coordinating all aspects of client engagements, including project planning, staffing, client correspondence, consulting and compliance tax matters, process review, and billing, and training, counseling, and mentoring junior team members.
  • Position requires approximately 50% domestic travel.

Salary: $131,206.00 - $250,000.00/year;

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: 134096

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