Tax Accounting Services - Senior Manager

Tax Accounting Services - Senior Manager There is a tax implication for almost every transaction a company undertakes, from trading to acquisition to offshoring. Even the most sophisticated global companies often struggle with balancing compliance details and long-term tax strategy. The tax specialists of Deloitte Tax LLP (Deloitte Tax) have the perspective to help companies understand national, state and local and international tax structures and align the tax function with business objectives. The Deloitte Tax professionals of the Tax Management Services (TMS) practice work with regional, national and global office Deloitte Tax professionals to assist clients with fundamental tax planning and analysis. These Federal tax professionals work to understand company-specific business and tax issues and work with the company to optimize its tax position and identify and mitigate risk areas.   Tax Management Services (TMS) is a new service line consisting of three complementary service areas focused on the business of the tax department:  theneed to properly record the tax impact of transactions and effectively meet reporting tax requirements. These businesses are Tax Accounting Services (TAS), Cosourcing, and Tax Management Advisory Services (TMAS).  The combined national and regional teams of the TMS practice is approximately 325 professionals strong and growing.  TMS helps tax departments better collect and manage their data, align and integrate common technology platforms, staff projects creatively and effectively and meet the increasing number of tax reporting requirements around the globe. Tax Managers working in the TMS Group will work exclusively in one of the following areas:   TAS Services             ·         Provision Data Validation through using tax basis balance sheets, tax account reconciliations and global data collection ·         Assessments of the tax consequences of IFRS conversions ·         Provision Process and Technology Implementations including software selection, implementation and tax data warehousing   Cosourcing Services                       •      On-Site Federal Income Tax Compliance •      On-Site State Income Tax Compliance •      On-Site Global Tax Compliance •      On-Site Provision Preparation   TMAS Services                 •      Tax Data Management •      Tax Technology Integration •      Tax Process Optimization •      Tax Technology Controls •      Tax Implications of Global Finance TransformationsAs a Senior Manager in our TAS Group, you will be offering day-to-day management of projects through the delivery of tax consulting services to the client. Your primary responsibilities include implementation of valuable tax consulting projects and the oversight of complex tax research projects for clients in diverse industries; participation in engagements requiring tax analysis for a variety of entities and their affiliates; and research and analysis of a wide range of tax issues encountered during our projects. A Senior Manager supervises assignments by the professional accountants serving as Tax Consultants and Seniors. They have responsibility for the development and motivation of engagement staff and provide them with leadership, counseling and career guidance. They have proven, extensive technical expertise and have developed their reputation in a given industry/service line. They must demonstrate sound judgment and instincts with respect to evaluating complex scenarios, while supervising and developing our people.   TAS Responsibilities:   ·       Work full-time in the area of tax accounting including FAS 109, IAS 12 and provision process and technology ·       Assist companies with the implementation of best practices including: ·       Tax accounting rollforward and reconciliation ·       Tax basis balance sheets ·       Provision process redesign ·       Automation of global data collection ·       Provision preparation, implementation of TaxStream, CORPTAX AGP and other provision software ·       Automation of return to provision true-ups ·       Application of purchase accounting; and IFRS assessments for tax ·       Work regionally, nationally and globally with a team of dedicated practitioners in the area of tax accounting   As a Deloitte Tax Senior Manager, qualified candidates must possess: - 8 or more years of public accounting experience or equivalent in law firms or industry - Excellent research, communications skills and project management experience - Bachelor's degree in Accounting, Finance or other business related field - Proven, excellent interaction skills with management/executive presence - Prior Big 4 experience a plus and/or large corporate experience - CPA, Enrolled Agent or other appropriate certification required - Advanced Degree preferred: MST, MAcc, JD or LL.M - 50% travel ability About DeloitteDeloitte refers to one or more of Deloitte Touche Tohmatsu, a SwissVerein, and its network of member firms, each of which is a legally separate and independent entity. Please see www.deloitte.com/about for a detailed description of the legal structure of Deloitte Touche Tohmatsu and its member firms. Please see www.deloitte.com/us/about for a detailed description of the legal structure of Deloitte LLP and its subsidiaries. Deloitte LLP and its subsidiaries are equal opportunity employers.