Deloitte US

Deloitte Tax LLP seeks a Tax Senior Manager in San Francisco, CA.

Work You’ll Do

Oversee and drive engagement strategy for teams tasked with providing assistance to multinational clients in integrating indirect tax planning into their overall business strategy and complying with international value-added tax (VAT)/goods and services tax (GST) requirements. Review research on complex VAT/GST issues, and approve solutions provided by the Deloitte National Office. Direct complex international tax research, formulate tax-planning strategies, perform tax review, and provide the impact of tax on cross-functional business processes, including finance, IT, Tax, procurement, and legal. Help clients comply with complex international indirect tax requirements in connection with a merger or acquisition, a global enterprise resource planning (ERP) implementation, multi-jurisdictional business transactions, or streamlining a multinational supply chain. Work with technology-based compliance management solutions, help clients reduce costs, and oversee tax compliance risks. Advise U.S. multinational companies on issues related to VAT cash flow optimization. Oversee risk assessment for VAT recoveries for U.S. multinational companies. Oversee research related to methods of improving VAT recovery and oversee risk of material VAT exposure for U.S. multinational companies. Supervise preparation of project proposals for new client engagements. Provide leadership and ensure the delivery of services to exceed client expectations. Review and approve engagement budgeting, billing, staffing, and scheduling. Participate in establishing goals and policies for the VAT team. Train staff members on VAT/GST issues, applicable or emerging regulatory standards, and on any client business or tax technical knowledge required for each engagement. Participate in the career and performance development of professionals by serving as a career counselor, leading training initiatives, and providing timely and specific performance feedback.

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Requirements

• Bachelor's (or higher) degree in Economics, Finance, Law, Accounting, or related field (willing to accept foreign education equivalent).
• Six 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 services industry;
  • Providing tax technical advice in relation to the implementation of ERP and financial systems, including SAP and Oracle, to handle VAT accounting (including advice on software or systems selections, gap analysis of VAT functionality, and recommendations on options, solutions and implementations);
  • Researching changes to global VAT law and VAT case law through the use of 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 filing VAT registrations, VAT returns, refund claims for EU and non-EU entities, and VAT deferments and other VAT simplifications);
  • Corresponding with clients on VAT matters, providing timely updates, and corresponding with tax authorities through disclosures, VAT refund claims, and VAT rulings;
  • Overseeing VAT projects, providing leadership and mentoring, and developing junior team members; and
  • Overseeing the full engagement lifecycle, including staffing, budgeting, and closing out projects, and supervising and reviewing the work of teams both on-site and overseas.
• Salary: $178,010.00 - $330,590.00/year.