Deloitte US

Deloitte Tax LLP seeks a Tax Senior in Atlanta, GA.

Work You’ll Do

Develop a working knowledge of the client's business and tax systems, take responsibility for clearing open items relating to assigned areas, meeting client deadlines, and contribute to the successful completion of projects. Actively participate in engagement planning. Assist companies with federal, state and local, and international tax structures and align the tax function with business objectives. Assist clients with fundamental tax planning and analysis, work to understand company-specific business and tax issues and identify and mitigate risk areas. Under the supervision of Tax Managers, oversee tax consulting projects for clients in diverse industries. Research and analyze a wide range of tax issues encountered on engagements. Assume tax-planning responsibilities for our federal clients and assist with the supervision of assignments. Assist with tax planning opportunity identification, implementing tax planning projects, providing tax research and analysis for clients in diverse industries, and keeping up-to-date on current tax practices and technical issues. Mentor and coach junior team members and escalate issues when necessary.

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Requirements

• Bachelor's (or higher) degree in Accounting, Finance, Taxation, Business Administration, or related field (willing to accept foreign education equivalent).
• Eighteen months of experience collecting data for tax return preparation.
• Experience must include one year of:
  • Providing tax planning services and preparing and reviewing client work papers and tax returns;
  • Preparing federal and state income tax returns for C-Corporations;
  • Utilizing tax software, including Corptax, to prepare federal, state, and international income tax returns, and calculate estimated tax and process filings;
  • Utilizing tax research tools, including BNA, CCH, and RIA Checkpoint, to provide tax compliance and consulting services to various clients;
  • Performing analysis for FIN 48, effective tax rate reconciliation, and valuation allowance, and preparing tax deferred tax schedules and tax review memos to properly account for income taxes during the preparation of tax provisions for corporations;
  • Preparing quarterly estimated tax payments for corporations, and preparing schedules for federal and state income tax returns and state franchise tax;
  • Preparing quarterly and annual provisions in accordance with ASC 740 and performing financial audit procedures on the provisions;
  • Assisting corporations with notices received from IRS, including analyzing relevant tax returns and notices to extract information and data needed for a response; and
  • Mentoring and coaching junior team members.