Position Summary

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

Work You’ll Do

Work with a team of tax professionals to implement new tax automation products and optimize the services provided via existing products. Provide an integrated approach to process improvement that can help the tax department maximize its strategic value to the organization. Tailor consulting methodologies to identify improvement opportunities. Utilize tax technology applications experience to address a corporate tax functions unique needs, requirements, and obligations, and develop comprehensive solutions to streamline the assessment and preparation of income tax provisions in accordance with ASC 740. Solve complex tax issues as they arise. Assist with engagement workflow management. Inform clients of tax data management tools developments that affect their business, as well as help clients to interpret and integrate such tax considerations into their business strategy.

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Requirements

  • Bachelor's degree (or higher) in Accounting, Information Systems, or related field (willing to accept foreign education equivalent).
  • Eighteen months of tax accounting, tax technology services, and tax data transformation and automation experience.
  • Experience must include eighteen months of:
    • Reviewing business process, work papers, and tax returns to gather tax requirements, and reviewing functional specification documents to identify tax impact;
    • Performing tax package evaluation, solution design, development, implementation, system configuration and testing;
    • Performing ASC 740 process assessments, accounting for income taxes in separate company carve-out financial statements and tax account balance substantiation and performing accounting for Discontinued Operations financial statements;
    • Performing deferred validation and preparing Tax Basis Balance Sheets;
    • Providing year-end and interim income tax provision support for public and private companies, including preparation and review of tax provision workpapers, utilization of data manipulation tools to automate and transform source data for analysis purposes, and designing and building of analytics detailing key tax provision metrics.; and
    • Utilizing tax technology tools including ONESOURCE Tax Provision, and data management tools including advanced Excel tools, Microsoft Power Query, VBA macro, Microsoft Access, and Alteryx.

How You’ll Grow

At Deloitte, our professional development plan focuses on helping people at every level of their career to identify and use their strengths to do their best work every day. From entry-level employees to senior leaders, we believe there is always room to learn. We offer opportunities to help sharpen skills in addition to hands-on experience in the global, fast-changing business world.  From on-the-job learning experiences to formal development programs at Deloitte University, our professionals have a variety of opportunities to continue to grow throughout their career.  Explore Deloitte University, The Leadership Center.

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. Learn more about our commitment to developing our people.


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: 50016

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