Tax Senior

Deloitte Tax LLP seeks a Tax Senior in Dallas, Texas.

Work You’ll Do
Provide assistance to multinational clients in integrating indirect tax planning into their overall business strategy and complying with international Value Added Tax (VAT) requirements. Assist companies undertaking global contracting, global supply chain operations, financial services and insurance, mergers & acquisitions, VAT technology and compliance solutions, or cash flow optimization to identify and comply with VAT regulations. Assist with overseeing the provision of VAT and similar indirect tax consulting and compliance services to multinational companies. Assist clients to understand the implications of VAT developments, minimizing worldwide VAT burdens on business transactions and operations, and consulting with clients to structure VAT efficient global operations. Assist with overseeing supply chain analysis to assist clients in maintaining a more VAT efficient structure. Research methods of improving VAT recovery and managing the risk of material VAT exposure. Assess potential risks and identify opportunities for VAT recoveries. Map transactions to assess tax determination of supplies and the impact for the implementation of ERP systems. Assist with directing system design and architecture, including tax coding, conditioning tables, and reporting functions. Draft and assist in the delivery of proposals for engagements and the range of services offered by the organization. Undertake research on VAT legislation to advise multinational clients. Advise multinational companies on their global Indirect Tax (VAT) matters. Prepare for and attend trainings and undertake developmental reading and learning. Review VAT compliance returns. Align global effective tax rate reduction and efficient global cash utilization with overall business strategy. Help multinational clients integrate tax planning into their overall business strategy and comply with both US and international regulatory requirements. Will commute within the Dallas, TX area to consult with clients regarding the above job duties.

Requirements
Bachelor’s degree in Finance, Law, Accounting, Taxation, Economics, Business Administration, or related field (willing to accept foreign education equivalent) plus eighteen months as Tax Senior or related occupation gaining experience advising multinational companies on the indirect tax implications of their international operations with respect to value-added tax (VAT).

Position requires eighteen months of experience in the following:

• providing technical and practical VAT consulting and advisory services to multinational businesses;
• researching changes to global VAT law and VAT case law through the use of various resources;
• assisting with the filing of indirect tax registrations, indirect tax returns,
• refund claims and other required filings;
• assisting with reviewing VAT tasks, mentoring and developing junior members of the team, and assisting with reviewing the work of teams;
• interacting directly with senior-level team members, both internal and external, to discuss engagement-related issues;
• providing tax technical advice in relation to the implementation of ERP and financial implementations, including SAP, to handle VAT accounting; and
• corresponding with clients in relation to their indirect tax matters and providing timely updates, and corresponding with tax authorities through disclosures, VAT refund claims and payments.

Less than 10% domestic travel outside of normal commuting distance.