Position Summary
Deloitte Tax LLP LLP seeks a Tax Senior in Houston, TX.
Work You'll Do
Assist oil and gas clients to manage state tax liability including filing VDAs, filing redetermination on audits and refunds, and helping the clients navigate the industry with increased merger and acquisition activity. Provide severance, sales and excise tax compliance and consulting services to corporate clients in the industry through return review and filing. Collaborate with state auditors to develop written recommendations for tax settlements and resolution of severance and sales tax audit-related issues. Prepare sales and severance tax returns, including analyzing client revenue and sales data, compiling marketing cost deductions, and recommending tax accrual on certain expenses. Mediate between clients and state revenue departments to resolve state assessments, notices, and audits. Perform tax research on intricate tax topics around taxability of good and services, utilizing tax software and tools, including CCH. Will commute within the Houston, Texas area to consult with clients concerning the above job duties.
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Requirements
- Bachelor's (or higher) degree in Accounting, Finance, Business Administration or related field or related field (willing to accept foreign education equivalent)
- Eighteen months of experience as a Tax Senior or related occupation gaining oil and gas severance tax experience.
- Experience must include eighteen months of:
- utilizing Alteryx to develop workflows for oil and gas tax well incentives to target and obtain savings opportunities and file related tax workpapers;
- performing tax research utilizing tax software and tools, including CCH;
- preparing and filing sales and severance tax returns, which requires analyzing client revenue and sales data, compiling marketing cost deductions, and recommending tax accrual on certain expenses;
- performing mediations between clients and state revenue departments to resolve state assessments, notices, and audits;
- collaborating with state auditors to develop written recommendations for tax settlements and resolution of audit-related issues;
- performing indirect tax reverse audits to identify and prepare refund opportunities for Fortune 100 and Fortune 500 companies in multi-state jurisdiction;
- providing various litigation support services to clients in administrative appeals process;
- developing automated tasks in excel using VBA scripting and macros to streamline application preparation processes;
- mentoring and coaching junior team members.
- Less than 10% domestic travel outside of normal commuting distance.
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Benefits
At 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.
Our people and culture
Our inclusive culture empowers our people to be who they are, contribute their unique perspectives, and make a difference individually and collectively. It enables us to leverage different ideas and perspectives, and bring more creativity and innovation to help solve our client most complex challenges. This makes Deloitte one of the most rewarding places to work.
Our purpose
Deloitte's purpose is to make an impact that matters for our clients, our people, and in our communities. We are creating trust and confidence in a more equitable society. At Deloitte, purpose is synonymous with how we work every day. It defines who we are. We are focusing our collective efforts to advance sustainability, equity, and trust that come to life through our core commitments. Learn more about Deloitte's purpose, commitments, and impact.
Professional development
From entry-level employees to senior leaders, we believe there's always room to learn. We offer opportunities to build new skills, take on leadership opportunities and connect and grow through mentorship. From on-the-job learning experiences to formal development programs, our professionals have a variety of opportunities to continue to grow throughout their career.
As used in this posting, "Deloitte" means Deloitte Tax LLP, a subsidiary of Deloitte LLP. Please see www.deloitte.com/us/about for a detailed description of the legal structure of Deloitte LLP and its subsidiaries. Certain services may not be available to attest clients under the rules and regulations of public accounting.
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.
Requisition code: 213834