Tax Senior

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, 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 and implementing tax planning projects. 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. Perform a detailed technical review of compliance-related work and all related workpapers in project execution process. Mentor and coach junior team members and escalate issues when necessary. Actively participate in engagement planning. Will commute within the New York, NY metropolitan area to consult with clients regarding the above job duties.

Requirements

Bachelors degree in accounting, finance, taxation, law, or related field (willing to accept foreign equivalent) plus 18 months of experience as a Tax Senior or related occupation gaining experience analyzing client’s tax data and preparing and reviewing client deliverables.

Experience must include 18 months of:

• coordinating with different client personnel to obtain the necessary data;
• preparing and reviewing tax forms and CRS self-certification forms;
• assist with tax examinations, drafting memos to analyze and respond to various tax notices, and assisting with abatements and reclaim services;
• providing tax research and analysis for clients in diverse industries, and keeping up-to-date on current tax practices and technical issues;
• calculating of taxable income and withholding tax;
• preparing/reviewing engagement letters/statements of work and invoices;
• contributing to internal technology development by assisting with the design, the drafting of business requirements and technology testing; and
• mentoring and coaching junior team members.

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

Other
Annual Salary: $114,800.00 - $213,200.00.