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

Work You’ll Do

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, facilitate 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 coordination 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. Mentor and coach junior team members and escalate issues when necessary. Actively participate in engagement planning.

Requirements

Bachelor’s (or higher) degree in Accounting, Finance, Taxation, Law or related field (willing to accept foreign education equivalent) plus 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 and Partnerships;
• utilizing tax software, including ONESOURCE, Go System, CCH, and Corptax, to prepare federal, state, local, and international income tax returns, and calculate estimated tax and process filings; utilizing tax research tools, including CCH, 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 schedule for federal and state income tax returns and state franchise tax;
• preparing and auditing quarterly and annual provisions in accordance with ASC 740;
• assisting corporations in Internal Revenue Service and state tax examinations, and drafting memos to analyze and respond to Information Document Requests (IDRs) and various tax notices; and
• mentoring and coaching junior team members.

Other

Annual Salary: $97,406.00 - $151,580.00.