What are the responsibilities and job description for the Tax Senior Manager - ITTP GSG position at Deloitte?
\Are you a strategic thinker with first-hand knowledge across a variety of industries? Do phrases like "global effective tax rate reduction" and "efficient global cash utilization" peak your interest? Do you enjoy resolving complex tax issues while managing cross-border and multi-functional? If you answered "Yes" to any of these questions, you should consider a career in Deloitte's International Tax Services practice.
What You'll DoAs a Tax Senior Manager, you will work in a national team and liaison with local office professionals across the country, draw on experience in accounting and taxation to provide tax consulting services to multinational clients on the tax implications of their international operations, and identify complex tax issues and provide tax analysis and recommendations for these entities and their affiliates. Additional responsibilities will include:
- Assisting clients with their implementation of specific international tax structures and processes.
- Overseeing complex tax computation projects for clients in diverse industries.
- Researching and preparing materials for consulting projects related to tax planning considerations.
- Facilitating brainstorming sessions (internal and with clients), including with non-tax stakeholders (e.g., treasury, accounting, legal)
- Providing leadership, counseling, and career guidance for the development and motivation of the engagement team.
- Supervising and supporting the technical development of tax consultants, senior consultants, and managers.
The TeamThe Global Strategies Group is a national specialty group within Deloitte's international tax practice. GSG professionals develop and implement global tax strategies for large multinational corporations that provide long-term sustainable ETR reduction and help mobilize global cash. In general, GSG conducts International Strategic Tax Reviews, manages international restructuring transactions and other more narrowly targeted projects such as foreign tax credit optimization, repatriation planning, treasury planning, disposition planning, and international mergers and acquisition planning. Additionally GSG assists companies in aligning value drivers with income streams in a manner that reduces ETR and mobilize cash.
QualificationsRequired:
- 8 years' experience providing tax planning services or preparing and reviewing client work, preferably with a focus on international taxation
- Bachelor's degree in accounting, finance, or other business-related field
- Licensed CPA in state of practice/primary office if eligible to sit for the CPA
- If not CPA eligible:Licensed AttorneyEnrolled AgentOther - foreign equivalent of the above and various tax technology accreditations may be acceptable based on business review and approval
- Experience managing senior-level client relationships
- Experience participating in strategic planning initiatives
- Big 4, public accounting or consulting experience
- Previous Big 4 experience, public accounting or consulting experience
- Travel up to 80-100%
Preferred:
- Strong research and verbal and written communication skills
- Experience working in a fast-paced, team enviroment
- Strong executive presence
You may also be eligible to participate in a discretionary annual incentive program, subject to the rules governing the program, whereby an award, if any, depends on various factors, including, without limitation, individual and organizational performance.
How you'll growAt Deloitte, our professional development plan focuses on helping people at every level of their career to identify and use their strengths to do their best work every day. From entry-level employees to senior leaders, we believe there's always room to learn. We offer opportunities to help sharpen skills in addition to hands-on experience in the global, fast-changing business world. From on-the-job learning experiences to formal development programs at Deloitte University, our professionals have a variety of opportunities to continue to grow throughout their career. Explore Deloitte University, The Leadership Center.
BenefitsAt Deloitte, we know that great people make a great organization. We value our people and offer employees a broad range of benefits. Learn more about what working at Deloitte can mean for you.
Deloitte's CultureWe take pride in our culture and celebrate individuals by recognizing their uniqueness. As a commitment to our people, we offer well-being programs and provide our professional's opportunities for support and flexibility to make daily choices that can help them to be healthy, centered, confident, and aware. This supportive culture helps enable our people to do their best work every day. Learn more about Life at Deloitte.
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability or protected veteran status, or any other legally protected basis, in accordance with applicable law.
What You'll DoAs a Tax Senior Manager, you will work in a national team and liaison with local office professionals across the country, draw on experience in accounting and taxation to provide tax consulting services to multinational clients on the tax implications of their international operations, and identify complex tax issues and provide tax analysis and recommendations for these entities and their affiliates. Additional responsibilities will include:
- Assisting clients with their implementation of specific international tax structures and processes.
- Overseeing complex tax computation projects for clients in diverse industries.
- Researching and preparing materials for consulting projects related to tax planning considerations.
- Facilitating brainstorming sessions (internal and with clients), including with non-tax stakeholders (e.g., treasury, accounting, legal)
- Providing leadership, counseling, and career guidance for the development and motivation of the engagement team.
- Supervising and supporting the technical development of tax consultants, senior consultants, and managers.
The TeamThe Global Strategies Group is a national specialty group within Deloitte's international tax practice. GSG professionals develop and implement global tax strategies for large multinational corporations that provide long-term sustainable ETR reduction and help mobilize global cash. In general, GSG conducts International Strategic Tax Reviews, manages international restructuring transactions and other more narrowly targeted projects such as foreign tax credit optimization, repatriation planning, treasury planning, disposition planning, and international mergers and acquisition planning. Additionally GSG assists companies in aligning value drivers with income streams in a manner that reduces ETR and mobilize cash.
QualificationsRequired:
- 8 years' experience providing tax planning services or preparing and reviewing client work, preferably with a focus on international taxation
- Bachelor's degree in accounting, finance, or other business-related field
- Licensed CPA in state of practice/primary office if eligible to sit for the CPA
- If not CPA eligible:Licensed AttorneyEnrolled AgentOther - foreign equivalent of the above and various tax technology accreditations may be acceptable based on business review and approval
- Experience managing senior-level client relationships
- Experience participating in strategic planning initiatives
- Big 4, public accounting or consulting experience
- Previous Big 4 experience, public accounting or consulting experience
- Travel up to 80-100%
Preferred:
- Strong research and verbal and written communication skills
- Experience working in a fast-paced, team enviroment
- Strong executive presence
You may also be eligible to participate in a discretionary annual incentive program, subject to the rules governing the program, whereby an award, if any, depends on various factors, including, without limitation, individual and organizational performance.
How you'll growAt Deloitte, our professional development plan focuses on helping people at every level of their career to identify and use their strengths to do their best work every day. From entry-level employees to senior leaders, we believe there's always room to learn. We offer opportunities to help sharpen skills in addition to hands-on experience in the global, fast-changing business world. From on-the-job learning experiences to formal development programs at Deloitte University, our professionals have a variety of opportunities to continue to grow throughout their career. Explore Deloitte University, The Leadership Center.
BenefitsAt Deloitte, we know that great people make a great organization. We value our people and offer employees a broad range of benefits. Learn more about what working at Deloitte can mean for you.
Deloitte's CultureWe take pride in our culture and celebrate individuals by recognizing their uniqueness. As a commitment to our people, we offer well-being programs and provide our professional's opportunities for support and flexibility to make daily choices that can help them to be healthy, centered, confident, and aware. This supportive culture helps enable our people to do their best work every day. Learn more about Life at Deloitte.
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability or protected veteran status, or any other legally protected basis, in accordance with applicable law.
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