Position Summary
Deloitte Tax LLP seeks a Tax Senior in New York, New York.
Work You'll Do
Help client management understand, plan for, and deal with the complex and dynamic issues surrounding transfer pricing (10%). Work with economists, attorneys, and tax specialists to analyze and resolve international tax and finance issues faced by multinational corporations (15%). Provide assistance for multiple tax engagements, as well as provide multinational clients with professional economic analytical services (10%). Research complex tax issues and ensure their resolution with the support of subordinate professional accountants (15%). Assist with overseeing the preparation and review of complex tax returns, financial statements and transfer pricing reports (5%). Formulate tax planning strategies utilizing accounting methods and periods, capital transactions, corporate taxation, and IRS practice and procedures (25%). Assist with determining the potential impact of such developments on client business (20%).
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Requirements
- Bachelor's (or higher) degree in Economics, Finance, Accounting, Business Administration, or related field (willing to accept foreign education equivalent).
- Eighteen (18) months as Tax Senior or related occupation gaining experience preparing U.S. and foreign transfer pricing reports documenting intercompany transactions for various multinational companies.
- Experience must include eighteen months of:
- reviewing technical aspects of the regulatory framework of transfer pricing documentation and consulting work within multiple industries, including financial services industry;
- working with remotely located personnel, and performing activities including assigning tasks, performing quality control, reviewing projects, and conducting comparable controlled transaction analyses;
- utilizing tax research tools, including BNA and LexisNexis, transfer pricing databases, including Compustat, Bureau van Dijk (Osiris and Amadeus), Recap, RoyaltyStat, S&P Capital IQ, and Thomson Reuters ONESOURCE, and statistical software, including MS Excel and STATA programs designed to conduct transfer pricing analysis;
- pricing advisory functions, sub-advisory functions, custody functions, and brokerage functions utilizing Lipper and Eurekahedge databases;
- applying new regulatory principles and guidelines under OECD's Base Erosion and Profit Shifting (BEPS) initiative, preparing country-by-country reports, functional modules, Masterfile to document client's global business structure, and the functional and risk related information; and
- performing quarterly ASC 740 reviews on transfer pricing reserves, preparing audits, and reviewing workpapers and memos.
- Salary: $90,979.00.00 - $159,120.00/year
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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 diverse, equitable, and 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. Learn more about our inclusive culture.
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: 194348