This role is part of the U.S. Firms’ Taxes indirect tax compliance team. This position is involved in all stages of Deloitte’s various indirect tax filings including local business licenses, personal property tax, and annual filings. The U.S. Firms’ Tax team’s indirect tax compliance team is a small, high-performance team based outside of Nashville.
Work You’ll Do
- Gather and analyze monthly accounting and financial information pertaining to indirect tax.
- Review transactional data for accuracy and process any necessary adjusting journal entries related to various tax transactions.
- Assist with the oversight involved to timely file and pay monthly, quarterly, and annual indirect tax returns for assigned jurisdictions.
- Prepare check requests for returns and/or initiate EFT payments and corresponding journal entries on a timely basis
- Maintain tax calendar
- Respond to correspondence with taxing authorities for assigned jurisdictions
- Assist Manager with inquiries from internal customers regarding indirect tax issues.
- Assist with gathering requested documentation from SAP and other financial systems for indirect tax property tax, and business license audits.
- Maintain Deloitte U.S. Firms’ Taxes indirect tax files (i.e. documenting returns filed, mailing dates with certified receipts and all necessary supporting documentation)
- Ability to prioritize and manage assignments based on their due dates
- Maintain technical skills pertinent to the position
- Other projects as assigned
Qualifications
- Bachelor’s degree in accounting, finance or related fields
- 1+ years of accounting experience preferred
- Must have experience with Microsoft Office, with strength in Excel
- Experience with SAP or other financial systems
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