Position Summary

Deloitte Tax LLP seeks a Tax Senior Manager in Dallas, TX.

Work You’ll Do

Conduct supply chain analysis to assist clients in implementing a VAT efficient structure. Advise U.S. multinational companies on issues related to VAT cash flow optimization. Manage risk assessment for VAT recoveries for U.S. multinational companies. Assist multinational clients with integrating tax planning into their overall business strategy. Oversee research related to methods of improving VAT recovery and managing risk of material VAT exposure for U.S. multinational companies. Oversee international tax professionals with regard to international compliances, research, consulting, and planning issues. Research, analyze, and document findings on complex tax issues related to VAT, including Intrastat requirements. Draft and assist in the delivery of proposals for engagements and the range of services offered by the organization. Provide leadership and ensure the delivery of services exceed client expectations. Responsible for engagement budgeting, billing, management, and scheduling.

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Requirements

  • Juris Doctor degree (willing to accept foreign education equivalent).
  • Two 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 two years of:
  • Providing technical advice to clients regarding value added tax regimes outside of the US;
  • Assisting clients with value added tax obligations outside of the US, including audit location, navigating voluntary disclosure, and disputing a tax assessment;
  • Identifying and assessing international indirect tax considerations as part of merger and acquisition projects involving assets and legal entities located outside of the US;
  • Assisting clients with relevant international indirect tax considerations as part of international business transformation projects;
  • Leading indirect tax compliance assistance for indirect tax reporting obligations outside the US;
  • Applying VAT legislation, including providing technical and practical VAT consulting and advisory services and applying VAT law standards, to multinational businesses in the financial services industry;
  • 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);
  • Researching changes to global VAT law and VAT case law through the use of various resources, including Jura, IBFD (International Bureau of Fiscal Documentation), CCH, Taxnet Pro, Azimut, OECD, CURIA, and CJEU;
  • 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; and
  • Overseeing VAT projects, providing leadership, mentoring and developing junior team members, and supervising and reviewing the work of project teams.
  • In the alternative, the employer is willing to accept a Master's degree in Economics, Accounting, Taxation, Finance, Law, or related field (willing to accept foreign education equivalent) and four years of experience as stated above.
  • Position requires approximately 15% travel.

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 clients' most complex challenges. This makes Deloitte one of the most rewarding places to work. Learn more about our inclusive culture.

Our purpose

Deloitte’s purpose is to make an impact that matters for our clients, our people, and in our communities. We are creating trust and confidence in a more equitable society. At Deloitte, purpose is synonymous with how we work every day. It defines who we are. We are focusing our collective efforts to advance sustainability, equity, and trust that come to life through our core commitments. Learn more about Deloitte's purpose, commitments, and impact.

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: 135828

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