Deloitte Tax LLP seeks a Tax Senior in San Francisco, California.
Work You’ll Do
Assist companies with national, 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. 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 and decision-making. Will commute within the San Francisco, CA area to perform the above job duties.
Requirements
- Bachelor's (or higher) degree in Accounting, Finance, Taxation, Law, Business Administration or related field (willing to accept foreign education equivalent)
- Eighteen (18) months of experience as a Tax Senior or related occupation gaining experience providing tax planning services or preparing and reviewing client work papers and tax returns.
- Experience must include eighteen (18) months of:
- Preparing federal and state income tax returns for C-Corporations, Partnerships, and high net worth individuals;
- Utilizing tax software, including GoSystem and CCH Axcess, to prepare federal and state income tax returns, run tax projections, 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;
- Preparing quarterly and annual provisions in accordance with ASC 740;
- Assisting corporations in Internal Revenue Service and state tax examinations, responding to Information Document Requests (IDRs), and drafting response memos;
- Preparing work papers for tax return filings, including book-to-tax adjustments for income and deductions, fixed asset roll-forward schedules, and book and tax accumulated depreciation;
- Performing research for tax matters in the federal estate, gift, and charitable tax areas;
- Assisting with the preparation of tax documentation and responses to tax authorities; and
- Mentoring and coaching junior team members.
- Less than 10% domestic travel outside of normal commuting distance.
- Salary: $77,700.00 - $144,300.00/year
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