Deloitte: Tax Senior Manager – National Tax Accounting Group

Do you have a passion for income tax provisions and tax accounting?

Do you enjoy assisting companies with their financial reporting of income taxes in a consultative environment?

Are you interested in leveraging and expanding your ASC 740 experience and an innovative mindset to assist tax departments with tax accounting complexities through technology-driven solutions?

If you answered ” Yes” then we have the career opportunity to keep you challenged and satisfied!Work you’ll doAs a NTAG Tax Sr.

Manager, you will:Lead engagement teams and work with Partners and Managing Directors to provide day-to-day management of tax accounting services to non-attest clients.Manage tax accounting projects utilizing a standardized approach to review income tax provision calculations and manage the delivery of provision services.Work closely with Partners and Managing Directors to expand the ASC 740 skills of our team, drive innovation, enhance cross-service line teaming, grow tax revenue, and build our Deloitte brand.Mentor and develop engagement Staff, Seniors and Managers, providing leadership, counseling, career guidance specifically assisting with their technical and other professional development.Actively participate in marketplace activities, recruiting, and process and technology innovation.Identify service opportunities and advance Deloitte Tax initiatives.Manage and grow a portfolio of clients while developing a solid reputation as a subject matter expert in income taxation.The teamNational Federal Tax Services (NFTS) is a national practice within Deloitte Tax LLP made up of a number of tax service offerings.

Each NFTS service offering has been developed and built as a result of a tax planning idea, a marketplace need, or a technological innovation all with the purpose of delivering results for our clients.

Our people are entrepreneurial in spirit and have always had the work-hard/play-hard mentality.Our National Tax Accounting Group (NTAG) operates within Deloitte’s NFTS practice.

NTAG professionals offer a combination of tax accounting technical capabilities and an innovative mindset to help our clients mitigate risk and identify opportunities.

NTAG assists companies with all aspects of their financial reporting of income taxes including tax provision assistance and tax accounting guidance and consulting related to planning initiatives and strategic transactions (e.G., acquisition accounting, disc ops accounting and carve-out financial statements).

In addition, we bring a fresh perspective with a strategic, innovated mindset, which allows us to increase the efficiency of the tax accounting process.QualificationsRequired:Bachelor’s degree in accounting, business, finance or other business-related field8+ years of experience with income taxes in accordance to ASC 740 and/or IAS 12A background in tax compliance and accounting for income tax and a broad understanding of US income taxationCPA, Attorney License, or Enrolled Agent accreditation obtained or in process, or must be able/willing to obtainExperience with ONESOURCE Tax Provision (OTP) or other similar provision softwareProfessional services or comparable tax organization experienceProven management experience indicating strong organizational skills and the ability to plan and manage budgets and work plansSome travel expected (while travel is a requirement of the role, due to COVID-19, non-essential travel has been suspended until further notice)Limited immigration sponsorship may be availablePreferred:Advanced degree such as MST or MAccProven leadership skills demonstrating strong judgment, problem-solving, and decision-making abilitiesExperience in coaching and mentoring junior colleaguesExperience working in a fast-paced, team environmentDemonstrated effective verbal and written communication skillsSelf-starter with demonstrated ability to effectively handle multiple, competing prioritiesProven experience effectively prioritizing workload to meet deadlines and work objectivesPrevious Big 4 or large CPA firm experience.Nftstax#LI-Tax#IND:Tax