Deloitte Tax LLP seeks a Tax Senior in New York, New York.
Work You’ll Do
Help client management understand, plan for, and deal with the complex and dynamic issues surrounding transfer pricing (10%). Work with economists, attorneys, and tax specialists to analyze and resolve international tax and finance issues faced by multinational corporations (15%). Provide assistance for multiple tax engagements, as well as provide multinational clients with professional economic analytical services (10%). Research complex tax issues and ensure their resolution with the support of subordinate professional accountants (15%). Assist with overseeing the preparation and review of complex tax returns, financial statements and transfer pricing reports (5%). Formulate tax planning strategies utilizing accounting methods and periods, capital transactions, corporate taxation, and IRS practice and procedures (25%). Assist with determining the potential impact of such developments on client business (20%).
Requirements
- Bachelor's (or higher) degree in Economics, Finance, Accounting, Business Administration, or related field (willing to accept foreign education equivalent).
- Eighteen (18) months as Tax Senior or related occupation gaining experience preparing U.S. and foreign transfer pricing reports documenting intercompany transactions for various multinational companies.
- Experience must include eighteen months of:
- reviewing technical aspects of the regulatory framework of transfer pricing documentation and consulting work within multiple industries, including financial services industry;
- working with remotely located personnel, and performing activities including assigning tasks, performing quality control, reviewing projects, and conducting comparable controlled transaction analyses;
- utilizing tax research tools, including BNA and LexisNexis, transfer pricing databases, including Compustat, Bureau van Dijk (Osiris and Amadeus), Recap, RoyaltyStat, S&P Capital IQ, and Thomson Reuters ONESOURCE, and statistical software, including MS Excel and STATA programs designed to conduct transfer pricing analysis;
- pricing advisory functions, sub-advisory functions, custody functions, and brokerage functions utilizing Lipper and Eurekahedge databases;
- applying new regulatory principles and guidelines under OECD's Base Erosion and Profit Shifting (BEPS) initiative, preparing country-by-country reports, functional modules, Masterfile to document client's global business structure, and the functional and risk related information; and
- performing quarterly ASC 740 reviews on transfer pricing reserves, preparing audits, and reviewing workpapers and memos.
- Salary: $90,979.00.00 - $159,120.00/year
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